Creditors' clerk's main responsibility includes preparing the monthly reconciliations of creditors statements to accounting records to ensure that the amount
Job category: Banking, Finance, Insurance. StockbrokingLocation: DurbanContract: PermanentEE position: NoAbout our companyA provider of leading specialised
BookkeeperHollywoodbetsDurban, KwaZulu-NatalPermanentClosing Date 01 December 2024Job DetailsDivision: HollywoodbetsBusiness Unit: Other RolesMinimum
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From humble beginnings in
Key Job Functions- Liaising with suppliers and stores to clear long outstanding claims, billings, credit notes, payments and other reconciling items on the
Queensburgh.Opportunity exists for competent, meticulous Accounts Clerk with good, solid knowledge of debtors and creditors to join company within the
RS Recruitment & Training is assisting an IT SUPPORT COMPANY to recruit an OFFICE MANAGER/ACCOUNTS CLERK, to be based in WESTVILLE, DURBAN.15k 20k exc
Key Job Functions - Liaising with suppliers and stores to clear long outstanding claims, billings, credit notes, payments and other reconciling items on the
Multi-disciplinary group of companies situated in Reservoir Hills seeks the services of an experienced, enthusiastic and hardworking Debtors & Creditors Clerk.
Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail outlets across Southern African countries,
Receiving and checking supplier invoices.Preparing and processing payments.Keeping accurate records of payments and invoices.Communicating with suppliers about
Employ Africa is looking to employ the services of a Debtors Clerk to join their team.This position would ideally suit someone living in Durban or nearby
Our client is currently seeking a detail-oriented Junior Accounting Clerk to join their team.Location: Durban Requirements:MatricDegree/Diploma in
Key Responsibilities: Debtors Management: Invoicing, account reconciliations, collections, and credit control. Creditors Management: Processing invoices,
Key Responsibilities: Debtors Management: Invoicing, account reconciliations, collections, and credit control.Creditors Management: Processing invoices,
Purpose of the Role: The purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously. Role: Accountant
Purpose of the Role: The purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.Role:
Receiving and checking supplier invoices. Preparing and processing payments. Keeping accurate records of payments and invoices. Communicating with suppliers
Job DescriptionRCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in
IntroductionThe purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.Duties &