We are seeking a dedicated Motor Vehicle Licensing & Registration Clerk with specialized knowledge in vehicle registrations. This is an exceptional opportunity
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
Debtors and Creditors clerk position based in Braamfontein JHB Matric /Grade 12 Basic accounting qualifications. Solid understanding of debtors and creditors
Minimum requirements: Grade 12 with a Tertiary Qualification in Finance Fully bilingual in Afrikaans and English Must have own vehicle and drivers license
Our client, based in Northcliff, has a vacancy for a junior Debtors / Credit Administrator to assist in their busy financial department Duties &
A Company based in Parkwood Jhb is looking for a Jnr Creditors clerkMust be very proficient in all computer packagesMust have a stable working recordMust be
Accounts Payable Creditors/ Suppliers ClerkExperience: Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk,
Matric and a minimum 5 - 8 years credit control experience is requiredCollections experience with foreign currency is essentialIndividual must come from a
Medical Debtors and Creditors Clerk - JohannesburgOur client, a high paced Oncology Practice based in Johannesburg, is seeking to recruit an expert medical
Matric2 years + experience handling creditors functionExperience working on an accounting package (SAGE Evolution etc)Excel essentialProcess invoicesPrepare
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
Qualifications and Experience: Bookkeeping / Certificate in a relevant Finance qualificationPC Literacy: MS Outlook, Word & ExcelAccpac or similar application3
Qualifications and Experience: Bookkeeping / Certificate in a relevant Finance qualification PC Literacy: MS Outlook, Word & Excel Accpac or similar
Responsibilities: Perform creditors reconciliations Prepare Vendor registration transactions Process and prepare supplier invoices for payment Prepare and
Key Responsibilities:Accurately and efficiently process invoices and credit notes.Reconcile vendor statements and resolve any discrepancies.Maintain accurate
Key Responsibilities: Accurately and efficiently process invoices and credit notes. Reconcile vendor statements and resolve any discrepancies. Maintain
Responsibilities:Invoice ProcessingReconciliationCreditor Account MaintenanceHandling QueriesMonth-End ReportingAd Hoc dutiesQualifications:Matric/ Diploma1-2
Responsibilities : Invoice Processing Reconciliation Creditor Account Maintenance Handling Queries Month-End Reporting Ad Hoc duties Qualifications: Matric/
Job requirements Matric Debtors and creditors working experience Accounts experience within a stock environment is essential MS Office Mature individual is