Requirements: Matric Previous accounts experience - debtors, creditors, wages and salaries Road Freight Bargaining Council and Provident Fund experience would
Multi-disciplinary group of companies situated in Reservoir Hills seeks the services of an experienced, enthusiastic and hardworking Debtors & Creditors Clerk.
Responsibilities: Responsible for the full creditors function of the organisation Responsible for creditors payments, invoicing, and recording of financial
The Person: Matric essential. Degree or Diploma in Accounting or related field. 3 years experience working with debtors and creditors administration.
Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council.Must have Pastel experience
Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council. Must have Pastel experience
RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in Westville, Durban.The
Job Functions:Ensuring that all the documents are correct before processing in ABACAEnsuring that Tax Invoices are SARS compliant Full creditors
Job detailsHere's how the job details align with your profile.PayR30 000 - R45 000 a monthJob typeFull-timeLocationHead Office based in Phoenix, Industrial
Our client the wholesale/retail industry is seeking a well experienced Creditors Clerk to join their team at the Durban head office.Duties & Responsibilities
At Premier, we recruit and invest in our employees for the long term.We believe that our growth depends on us having the right people with the right skills and
Duties and Responsibilities: Creditors Direct Suppliers:Direct point of contact between the store administration department and centralised head officeDirect
Job category: Banking, Finance, Insurance. StockbrokingLocation: DurbanContract: PermanentEE position: NoAbout our companyA provider of leading specialised
Job Responsibilities:Follow up on outstanding debtors by phone and email.Follow up on claims with the customers and branches, until completion.Allocate
The Creditors Clerk will check and capture creditor invoice information on the system by querying information and seeking confirmation or supporting
The Creditors Clerk will check and capture creditor invoice information on the system by querying information and seeking confirmation or supporting
Receiving and checking supplier invoices. Preparing and processing payments. Keeping accurate records of payments and invoices. Communicating with suppliers
DEBTORS/CREDITORS CLERK - SPRINGFIELD PARK - R10 000 PMAdmin and Office ManagementDurban North, Durban - KwaZulu NatalA long-standing company in the lifting,
Receiving and checking supplier invoices.Preparing and processing payments.Keeping accurate records of payments and invoices.Communicating with suppliers about
Durban Central.Opportunity exists for Finance Admin Clerk with at least 5 years finance experience and Diploma / Degree in Finance or Accounting to join