Creditors Clerk

Company DescriptionALS Head Office is looking for a dynamic and professional creditors/debtors clerk. The creditors/debtors clerk will be responsible for

Company DescriptionALS Head Office is looking for a dynamic and professional Senior Financial Clerk/Accountant. The clerk/accountant will be responsible for

Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to

Job DescriptionAfinta Part is searching for an Administrator to join the team in Jet Park. The purpose of this position is to fulfill the administrator role

OverviewOur Client within the Hardware industry is seeking a Debtors Clerk to join their team. The successful incumbent will need strong experience in accounts

We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department of Clicks Group Services. The role will be based at

Responsibilities:Customer AccountsApplication Review: Ensure Retail Application Forms are complete and accurate with all required supporting documentation.

Job DescriptionWe are looking for a detail-oriented team player who can meet deadlines and solve problems by keeping calm and communicating effectively. The

Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital

Reference: 9727 SJ Consultant: Sone JohnsonJob Description:Cashbook processing and mapping – ensuring allocations are correct as confirmed with the

Do you have your BCom degree plus an excellent track record where you have managed staff and analyzed reports for submitting to a Board of Directors? We have

Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From humble beginnings in

BookkeeperHollywoodbetsDurban, KwaZulu-NatalPermanentClosing Date 01 December 2024Job DetailsDivision: HollywoodbetsBusiness Unit: Other RolesMinimum

Reference: 9989 CM Consultant: ChristaMostertJob Description:ProcurementCreates purchase orders within 24 hours of scheduled productions, according to SAGE

Creditors Clerk / Finance Assistant Brackengate Brackenfell Our distribution client in Brackenfell Brackengate business park Cape Town is looking for a

Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices

Founded in 1939, this distinguished civil engineering construction firm has established a significant footprint across South Africa and neighboring

Key Job Functions- Liaising with suppliers and stores to clear long outstanding claims, billings, credit notes, payments and other reconciling items on the

Minimum RequirementsMatricValid Drivers License & Own vehicle3 5 years experience as a Creditors ClerkMaintain and organize financial records for audits and

All accounts to be reconciled monthly and balanced against the creditor's ledger.Processing of local purchase requests & Invoices.Investigating queries on the