Process credit applications as per company procedures and policies. Processing accounts and outgoing payments in compliance with financial policies and
Job & Company Description:Join this elite company now! A decade old organisation within the Construction industry is in search of aCreditors Clerkto form part
Duties Assistance with: Creditors Procurement/Supply Chain Management participation Filing and scanning Tracing of invoices Match delivery notes to goods
Job & Company Description: Are you passionate about finance and eager to grow in a Creditors Clerk role? We have an exciting opportunity for a dedicated
Duties Assistance with: Creditors Procurement/Supply Chain Management participation Filing and scanning Tracing of invoices Match delivery notes to goods
Gauteng, Pretoria NorthR16 500 - R18 500 Debtors/Creditors ClerksWonderboom AreaSalary R16 500 - R18 500 depending on experienceMy client in the Moot area is
Minimum requirements: Must have completed Grade 12 Must be fully bilingual in Afrikaans AND English (Non negotiable) Must have at least 3 - 5 years working
Minimum requirements:Must have completed Grade 12Must be fully bilingual in Afrikaans AND English (Non negotiable)Must have at least 3 - 5 years working
Our client, situated in Centurion, is currently seeking a Creditors Clerk to join their team. They are a manufacturing company and are specifically looking for
DutiesAssistance with:CreditorsProcurement/Supply Chain Management participationFiling and scanningTracing of invoicesMatch delivery notes to goods received
Minimum requirements:Balance between accounts/finance 40% and operations 60% Established company in the animal health industry, based in Pretoria central, is
Minimum requirements: Balance between accounts/finance 40% and operations 60% Established company in the animal health industry, based in Pretoria central, is
Gauteng, Pretoria CBD Accounts Clerk / Office Administrator Based in Pretoria CTC neg R35K – 45k (negotiable for the right person)Minimum requirements:
Job description/responsibilities:Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper
Job description/responsibilities: Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs.
1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are
Duties & ResponsibilitiesMAIN PURPOSETo ensure complete and accurate recording of the company's accounting records in the general ledger and supplementary
IntroductionA well-established Accounting Consultancy firm based in Moreleta Park, Pretoria is looking for an hardworking and driven Trainee Clerk to join
KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
Company Description A leading engineering company based in Northriding is looking for a Senior Creditors Clerk and the responsibilities will include: Comparing