To replenish stock and general procurement including sourcing of stock items. Qualifications and experience:Grade 12 or equivalentMinimum 4 years in the
Debtors Controller/Clerk (Automotive) - Gauteng, East Rand Our client in the automotive industry is looking for a Debtor's Controller/Clerk to join their team
Overview Essential Health Pharmacy - Claremont is recruiting for a Stock Clerk.The successful candidate needs to accurately receive and capture incoming goods
RPO Recruitment is currently looking for a dedicated and detail-oriented Creditors Clerk to join our client's team in Sandton. As a Creditors Clerk, your
Santam is the market leader in the general insurance industry in Southern Africa.We are a large, diversified, expanding and transforming company and whilst
Job SummaryResponsible for providing monthly feedback and reports for the financial manager on progress relating to collections and debtors' book. Ensuring
RPO Recruitment's client, a reputable manufacturing company, is currently seeking an experienced Cashbook & Debtors Clerk to join their team in Alberton. As a
If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and
Debtors Clerk Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng. The ideal candidate
WHO WE ARE Santam is the market leader in the general insurance industry in Southern Africa. We are a large, diversified, expanding and transforming company
Credit ControllerMinimum Requirements:Matric (Grade 12)Knowledge of relevant computer applicationsKnowledge of customer service principles and
Santam is the market leader in the general insurance industry in Southern Africa. We are a large, diversified, expanding and transforming company and whilst
WHO WE ARESantam is the market leader in the general insurance industry in Southern Africa. We are a large, diversified, expanding and transforming company and
Santam is the market leader in the general insurance industry in Southern Africa. We are a large, diversified, expanding and transforming company and whilst
2x Clerk: Collections – Financial Reporting & Credit Management (12 months)Job DescriptionOur client, who is committed to delivering exceptional financial
· Ensure invoices are matched against requisitions, purchase orders and goods received.· Ensure requisitions, purchase orders, credit notes and invoices are
Duties and responsibilitiesE-Billing InvoicingSubmit CMS invoices and credit notes electronicallyUpload invoices on various e-billing
Minimum Requirements Essential: Matric Diploma or Certificate in Finance or Accounting would be beneficial Essential: 2 years working experience in a debtors
Minimum requirements: Matric is essential Fluent in speaking English and Afrikaans Pastel Experience and Excel is essential Responsibilities: General accounts
Minimum requirements:Matric is essentialFluent in speaking English and AfrikaansPastel Experience and Excel is essential Responsibilities:General accounts on