Position: Creditors ClerkAffinity International is a leading company in the global finance staffing sector, dedicated to providing the highest quality to our
Founded in 1939, this distinguished civil engineering construction firm has established a significant footprint across South Africa and neighboring
Processing of 50 COD payments per day, 2 batch payments per day.Knowledge of expense and cost center allocations.3 years of Creditors experience.Ability to
Founded in 1939, this distinguished civil engineering construction firm has established a significant footprint across South Africa and neighboring countries.
My client is a leading global cruise line known for offering luxurious, family-friendly voyages. With a focus on European elegance, they operate a modern
At this company, in the mining industry, they believe that financial accuracy, professionalism and efficiency are the cornerstones of their business's success.
Creditors Processing disbursement creditors invoices on Cargowise. Ensuring that all invoices to be processed have correct accruals. Liaising with operational
A dynamic company based in the West Rand is looking for a Accounts Clerk. Duties: Will be working under the Bookkeeper and the Managing Director There are 2
We are seeking a detail-oriented and organised Creditors Clerk to join our team in the property services industry.The successful candidate will be responsible
One of the well known cruise line entities in JHB is seeking an experienced Creditors Clerk to join their team.Qualifications and experience: No less than 5
One of the well known cruise line entities in JHB is seeking an experienced Creditors Clerk to join their team.Qualifications and experience: No less than 5
CallForce is a prominent Business Process Outsourcing (BPO) known for delivering exceptional outsourced solutions to our clients.We are seeking a highly
Process invoices accurately and reconcile accounts according to company and financial policies.Key Responsibilities:- Process and match invoices within 24
Creditors ClerkAuckland ParkSalary R27 000CTCDUTIES: Daily processing of GRIR and GIT accountsDistribute open purchase requisitions to all relevant
3-5 years bookkeeping, creditors and cashbook experienceOracle essentialSound knowledge of MS Office Process supplier invoicesManage creditors and cashbook
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Main Purpose:To ensure that all local creditors are processed, reconciled, and paid within the terms provided.Key Responsibility Areas: Ensure that all
Your areas of responsibility:Effective and accurate processing of creditors on a monthly basisReconciling the creditors at the designated intervalsEnsure the
Finance Clerk (JB4814)Johannesburg, Gauteng R15 000 CTC per month (negotiable based on experience)One-year Fixed Term ContractOur client is seeking
SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain