Creditors Clerk Minimum 5 Years' FULL CREDITORS Functions experience Knowledge of Relevant LAWS & REGULATIONS Microsoft Office PASTEL Accounting Packages
Experience in Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk JHB Must have a Diploma OR Certificate in Accounting or
Experience in Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk JHBMust have a Diploma OR Certificate in Accounting or
Experience in Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk JHBMust have a Diploma OR Certificate in Accounting or
Key Responsibilities: Invoice Processing: Accurately process supplier invoices and ensure proper authorization and coding according to company policies.
Key Responsibilities: Invoice Processing: Accurately process supplier invoices and ensure proper authorization and coding according to company policies.
Gauteng Invoicing and Financial Clerk (Finance) R 15 000.00-R17 000.00 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.
R35 000 per month CTC+ Medical Aid + Pension + 13 th Guarantee Cheque LOCATION: Chrisville, Gauteng ROLE SUMMARY Our client seeks an ambitious and passionate
R35 000 per month CTC+ Medical Aid + Pension + 13 th Guarantee ChequeLOCATION:Chrisville, GautengROLE SUMMARYOur client seeks an ambitious and passionate
Vacancy DetailsEmployer:Dis-Chem Pharmacies Limited Dis-Chem Pharmacies requires a Non-Trade Creditors Clerk at our Head Office in Midrand. You will be
Job Description Debtors Clerk - Woodmead Job Title: Debtors Clerk Department: Finance Reporting to: Financial Manager Job Summary One of our clients, being a
Job Description Debtors Clerk - Woodmead Job Title: Debtors Clerk Department: Finance Reporting to: Financial Manager Job Summary One of our clients, being a
Job Description Debtors Clerk - WoodmeadJob Title:Debtors ClerkDepartment:FinanceReporting to:Financial ManagerJob SummaryOne of our clients, being a leader in
Accounts Creditors Clerk/ Receptionist JHB Be willing to work at the company's premises daily Must be willing also to relocate if needed Minimum 3 years
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries
Check and capture supplier invoices accuratelyEnsure invoices are correct and VAT compliantReconciliation of supplier accounts and resolve all queriesRequest
MAIN JOB FUNCTIONSReconcile all GL accountsDebtors book:Debtors reports to be presented on a weekly and monthly basisCreditors book:Ensure that all invoices
Minimum requirements:Matric Own car and license will be advantageous 3 + Years experiences as a Debtors and Creditors Clerk 2 + Years experience in a admin
Minimum requirements: Matric Own car and license will be advantageous 3 + Years experiences as a Debtors and Creditors Clerk 2 + Years experience in a admin
Minimum requirements: Matric Own car and license will be advantageous 3 + Years experiences as a Debtors and Creditors Clerk 2 + Years experience in a admin