Role and ResponsibilitiesDebt Collecting•Print a Debtors age analysis from Pastel•Phone client and speak to Creditors Department•Record name and
Role and Responsibilities Debt Collecting • Print a Debtors age analysis from Pastel • Phone client and speak to Creditors Department • Record name and
The Offer Opportunity within a company with a solid track record of performance A role that offers a breadth of learning opportunities Work alongside & learn
Our clients key advantage lies in its mix of businesses that have much to offer to ensure a Balance of annuity and high-growth income streams.Commitment to
Paarl / Malmesbury Creditors clerk position available for a well known group within the area Paarl / Malmesbury Creditors clerk position available for a well
Creditors Clerk Minimum 5 Years' FULL CREDITORS Functions experience Knowledge of Relevant LAWS & REGULATIONS Microsoft Office PASTEL Accounting Packages
Requirements 5 years of experience as an account clerk or similar Proficient with Sage Pastel Accounting Able to travel and have their vehicle Job Duties
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.
Requirements Must be based in Tongaat Own vehicle 5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities *Debtors
Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk. Duties and
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.
Job & Company Description:A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance
A well established company based in Fourways is seeking a Account Payable Clerk. Duties: Minimum 80 Reconciliation to Statements Invoicing (Pastel & 3rd party
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
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
Job and Company Description: As a vibrant company in the retail industry, this company always aim to challenges the status quo through innovative and
5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance. Maintain data on an accounting
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