Our client is looking for an experiencedCreditors / Cashbook Clerkto join their team. Responsibilities: Balance all daily, monthly creditors Capture all costs
Kern doel van die pos: Effektiewe hantering van administratiewe take met betrekking tot die Finansies afdeling. Minimum Vereistes: Graad 12; 1-2 jaar
Our client is looking to hire a storeman who will be responsible for dispatching, receiving and warehousing stock accurately and efficiently. The successful
TWK Agri has the following vacancy available: Clerk (Admin) Mkondo Mill, within the Grain Division at Piet Retief, Mpumalanga. Responsibilities and Duties
Qualifications and Experience: Minimum of 2 years' experience as a Debtors clerk or a similar role Previous experience with Debt Collection & Techniques will
Job specification:Full function of creditors including reconciliationsLog invoices Check validity of invoices and accuracy of information on tax invoices
Capturing of invoices for all companies Carefully and accurately verify and process all creditor invoices Ensure all invoices are duly authorized Issue
Capturing of invoices for all companies Carefully and accurately verify and process all creditor invoices Ensure all invoices are duly authorized Issue
Duties & Responsibilities Daily processing on Pastel Evolution: Cash books Goods Issued Goods received Diesel issued Petty cash Supplier invoices Monthly stock
Minimum requirements for the role: Must have a tertiary qualification relating to Credit Management, Basic Accounting or equivalent Minimum 5 years relevant
Minimum requirements for the role: Must have a tertiary qualification relating to Credit Management, Basic Accounting or equivalent Minimum 5 years relevant
Qualification Matric Must be studying an accounting / SAICA accredited degree Requirements Minimum of 2 years experience Must be computer literate (Excel /
Qualification Matric Must be studying an accounting / SAICA accredited degree Requirements Minimum of 2 years experience Must be computer literate (Excel /
Qualification Matric Requirements Minimum of 1-year experience Must be computer literate (Excel / Word) Must have own reliable car and valid drivers license
Qualification Matric Requirements Minimum of 1-year experience Must be computer literate (Excel / Word) Must have own reliable car and valid drivers license
Duties / Responsibilities: Capture information on in-house system and keep proper records Good support to Managers Identify discrepancies and report to manager
Qualifying Experience: Matric Any finance related qualification. Minimum 2 years relevant working experience in financial environment. Attention to detail.
Qualifying Experience: Matric Any finance related qualification. Minimum 2 years relevant working experience in financial environment. Attention to detail.
Responsibilities Administration on debtor accounts. Client liaison. Requirements Min. qualification: Gr. 12 with accounting as subject. Completely fluent in
Responsibilities Recoveries of outstanding debt. Administration on debtor accounts. Client liaison. Requirements Min. qualification: Gr. 12 with accounting as