Contract Accounts Clerk

Introduction: The Main purpose of the job is to reconcile creditors accounts and ensure accurate and timeous payments of suppliers. Description: Verification

Manage Debtors and Creditors function for a successful retail Business.LOCATION: GermistonSALARY AND BENEFITS: R18000 – R20 000 p/m (no benefits)DESCRIPTION

The main purpose: The purpose of this position is to ensure the coordination and administration relative to all types of events hosted at the CTICC thus

The main purpose: The purpose of this position is to ensure the coordination and administration relative to all types of events hosted at the CTICC thus

The main purpose: The purpose of this position is to ensure the coordination and administration relative to all types of events hosted at the CTICC thus

Dis-Chem Pharmacies has an opportunity available for a Creditors Clerk at our Head Office in Midrand.You will be required to do reconciliation and payments of

Minimum requirements for the role: Must have a tertiary qualification relating to Credit Management or equivalent as well as a certificate in basic accounting

Our client in the FMCG industry is seeking an Accounts Payable Clerk for a contract period.DutiesAccounts Payable / CreditorsSAPMatricFMCG experienceOnly

Position Overview:We are seeking a highly capable individual to take on the responsibility of overseeing all financial systems and managing the financial team.

Stefanutti Stocks Coastal is looking for an enthusiastic Site Clerk to join the team. Applicant will assist Site Mangement on all matters related to the

Manage Debtors and Creditors function for a successful retail Business.LOCATION: GermistonSALARY AND BENEFITS: R18000 – R20 000 p/m (no benefits)DESCRIPTION

Who we are: We invest in our people because they make us better. We value our people, putting our customer's first, working fast and smart, and doing the right

Job details Here's how the job details align with your profile.PayR6000 - R6500 a monthJob typeTemporaryLocationRandburg, GautengFull job descriptionSeeking

1 month ago Be among the first 25 applicants Reconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to

and managing client payments. This role includes reviewing and verifying timesheets, coordinating with clients for sign-off, filing invoices, and following up

KEY RESPONSIBILITIESInclude the following. Other duties may be assigned.Process all valid and approved creditor invoices to the correct branch and

DescriptionThis posting is being used to fill various Pre-Audit Clerk positions at the specified location. The authorized level of the position is Pre-Audit

Here at BKB, we want to do things differently. We have to, because the world is changing, and we want to keep up.Our people, no matter their position, are the

Job SummaryData Capturing and Reconciliation Reconciling vendor accounts on a monthly basisCapture all monthly payments onto accounting software.Creditors

Job category: Other: FMCG, Retail, Wholesale and Supply ChainLocation: JohannesburgContract: PermanentEE position: YesIntroductionWe are looking to recruit an