We are looking for a Junior Creditors and Debtors ClerkAreas of Responsibility (Your duties will include but are not limited to · Ensure timeous and accurate
Position description / overview: This position reports to the Senior Accountant Minimum Requirements / Experience: Matric with Mathematics Computer skills –
Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier
Position description / overview: This position reports to the Senior Accountant Minimum Requirements / Experience: Matric with Mathematics Computer skills –
Position description / overview: This position reports to the Senior Accountant Minimum Requirements / Experience: Matric with Mathematics Computer skills –
Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier
Position description / overview:This position reports to the Senior AccountantMinimum Requirements / Experience:Matric with MathematicsComputer skills –
SUMMARY: - POSITION INFO: Position description / overview:This position reports to the Senior AccountantMinimum Requirements / Experience: Matric with
This opportunity is for individuals who are capable of taking responsibility and action towards achieving change and success in their position.Job Experience,
Duties: Full Creditors function for selected suppliers Account Reconciliations, Creditors Reports and feedback to Management Providing accounts information to
This opportunity is for individuals who are capable of taking responsibility and action towards achieving change and success in their position.Job Experience,
Tasks will include:Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc) Ensuring suppliers paid on
Our client in Property Development is looking to employ a Creditors Clerk, based in East London. Minimum Requirements:- *Matric *Minimum 2 years work
Tasks will include: Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc) Ensuring suppliers paid on
Our client in Property Development is looking to employ a Creditors Clerk, based in East London. Minimum Requirements:- *Matric *Minimum 2 years work
SUMMARY: - POSITION INFO: Our client in Property Development is looking to employ a Creditors Clerk, based in East London. Minimum Requirements:- *Matric
SALARY IS NEG – START ASAPOur client, a very well established FMCG Retail company seek a mature, hardworking, friendly, positive, motivated and experienced
Job Description Our client is seeking an experienced Accounts Clerk to join the Port Elizabeth team · Full creditors function · Full debtors function ·
Our client is seeking an experienced Accounts Clerk to join the Port Elizabeth team · Full creditors function · Full debtors function · Assist with the
A position has become available for a Audit Manager.The candidate will be responsible for the management, supervision and review of the Internal audit function