Full Debtors and Creditors Function Reconciliations Invoicing Month end accounts Liaising with suppliers and customer accounts departments Raising of credit
Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal entries, general
Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal entries, general
Full Debtors and Creditors FunctionReconciliationsInvoicingMonth end accountsLiaising with suppliers and customer accounts departmentsRaising of credit and
You've run the hard yards from CA(SA) upwards and established yourself as a leader in financial management and reporting. What's your next move?Explore the
Requirements:– Matric– Valid driver's license– Secretarial or Administrative Diploma an advantage– Computer Literacy a must!– Excel Spread sheets–
Minimum Requirements:Matric.Relevant tertiary qualification.Solid understanding of bookkeeping and accounts payable principles (to balance sheet).Min 3 to 5
RS Recruitment & Training is assisting a large organisation in the FMCG RETAIL INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices in
RS Recruitment & Trainingis assisting a large organisation in theFMCG RETAIL INDUSTRYto recruit aSENIOR CREDITORS CLERKto be based at their offices inDURBAN
Vacancy DetailsEmployer:RS Recruitment & Training Responsibilities, but not limited to:Ensure all statements are received as per creditors Age Analysis.Ensure
These jobs were popular with other job seekersAccounts Manager required at Makro Cornubia.Duties & Responsibilities Summary: To maintain financial control of
These jobs were popular with other job seekersAccounts Manager required at Makro Cornubia. Duties & Responsibilities Summary: To maintain financial control of
These jobs were popular with other job seekersOur client a national packaging company is looking for a Financial manager with a BCom Accounting and 8 years
Durban North. Opportunity exists for competent Accounts Clerk with previous finance / accounts experience and relevant Accounting qualification to join company
Responsibilities will include day-to-day operations in the accounting environment, reconciling debtors and creditors accounts, contacting customers for monies
Responsibilities will include generating and processing invoices, ensure accuracy of billing information, cross-check data entries to minimize errors and
Debtors Clerk (JB3993) Durban Market Related Educational requirements: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting
Debtors/ Creditors Clerk - Dundee, KwaZulu-Natal A well-established dealership in Dundee is looking for a Debtors, Creditors and Admin Clerk to join their
Debtors/ Creditors Clerk - Dundee, KwaZulu-Natal A well-established dealership in Dundee is looking for a Debtors, Creditors and Admin Clerk to join their
Accounts, Admin Clerk, City Centre, Durban City. Company Name: Staff Solutions. Well established company based in the Musgrave area urgently seeks an