The key responsibility areas for this position are: - * Supervision of creditors and cash sales clerks * Perform creditors and cash sales reconciliation *
Employer Description A Luxury Retirement Estate located in the Johannesburg Northern Suburbs. Job Description Our Client, a Luxury Retirement Estate located in
Employer Description A Luxury Retirement Estate located in the Johannesburg Northern Suburbs. Job Description Our Client, a Luxury Retirement Estate located in
Employer DescriptionA Luxury Retirement Estate located in the Johannesburg Northern Suburbs.Job DescriptionOur Client, a Luxury Retirement Estate located in
Creditors' clerk's main responsibility includes preparing the monthly reconciliations of creditors statements to accounting records to ensure that the amount
Click on the vacancy and read the entire job spec carefully. Ensure that you have the required qualifications, experience and personal skills that the position
Click on the vacancy and read the entire job spec carefully. Ensure that you have the required qualifications, experience and personal skills that the position
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
Vacancy Details Employer:Nubia Consulting Supervise work performed the various debtor's department. Ensure that error reports are cleared, and documents are
Hi, I'm Zandile Vanqa , your Recruiter and guide to joining CSG. At CSG, you're more than your resume. We want your diverse perspective and unique background
A leading manufacturing company is looking for a Accounts Payable Supervisor. Previous 10 years of experience working within an accounts receivable and/or
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE: Permanent SECTOR : Admin START DATE : Immediately / ASAP DUTIES: Compile,
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE: Permanent SECTOR : Admin START DATE : Immediately / ASAP DUTIES: Compile,
START DATE : Immediately / ASAPDUTIES:Compile, collate, allocate, process reconcile billing customers, supplier invoices, credit notes & purchase
Hi, I'm Zandile Vanqa , your Recruiter and guide to joining CSG. At CSG, you're more than your resume. We want your diverse perspective and unique background