POSITION: BASED IN Randburg Gauteng Qualifications: Matric/Diploma in Bookkeeping or equivalent Minimum / Previous experience:Strong admin and organization
The position reports to the Assistant Manager Finance Creditors.This position will fulfil the necessary requirements within the Department to meet objectives
Overview: Verifying the correctness of all creditor-related documents sent to Head Office Ensure legal compliance of Tax invoices. Requesting Statements
General 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check
Duties: Accounts Payable experience High attention to detail Strong organizational skills Accounting & admin duties; processing and payment of supplier
Our International Manufacturing Client in Centurion seeks a strong and dedicated Creditors Clerk who is immediately available to assist in their Finance
1 month ago Be among the first 25 applicants Job Summary & General ResponsibilitiesYou will be responsible for managing and maintaining accurate records of all
Job SummaryWe are seeking a detail-oriented and organised Creditors/Admin Clerk to join our finance team. The ideal candidate will be responsible for managing
Our client is seeking a meticulous and detail-oriented Admin Clerk to join their finance team. Role: Admin Clerk Location: Johannesburg, Sandton Start date :
Sales invoicing? Delivery schedule? Debtors receipts? Cashbook processing? Creditors payment processing? CC Report preparation? Balance Sheet reconciliations?
DEBTORS AND CREDITORS CLERK-Eastrand SALARY: R15 000 – R20 000 Grade 12/Matric/NQF4 National Diploma in Accounting or bookkeeping course would be
1. RESPONSIBILITY OF JOB: The job incumbent will be responsible for processing valid creditors invoices for payment on due date, prepare monthly creditors
Date Date 2024-06-01 Job Title THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE Our client, an extremely well known Motor Group is looking for an
1. RESPONSIBILITY OF JOB:The job incumbent will be responsible for processing valid creditors invoices for payment on due date, prepare monthly creditors
Our client is currently seeking a Support Office Clerk (Finance Admin) to join their finance team close to Houghton. Duties: General office administration
Our client is currently seeking a Support Office Clerk (Finance Admin) to join their finance team close to Houghton.Duties:General office administration
Payroll preparation(there is an external company that does the actual payroll). This is criticalDaily cashbooks and cash flowsPetty cash managementVarious
Payroll preparation (there is an external company that does the actual payroll). This is critical Daily cashbooks and cash flows Petty cash managementVarious
Date Date 2024-06-01 Job Title THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE Our client, an extremely well known Motor Group is looking for an
Payroll preparation (there is an external company that does the actual payroll). This is critical Daily cashbooks and cash flows Petty cash management Various