RequirementsGrade 12 / Matric / NQF level 42 - 3 years relevant experienceExperience working in an accounts payable environmentExperience working with high
Requirements: Matric or equivalent Minimum 2 years accounts payable/administrative experience Computer literacy Numeracy skills Attention to detail Good
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Minimum requirements for the role: Must have a tertiary qualification relating to Credit Management, Basic Accounting or equivalent Minimum 5 years relevant
Minimum requirements for the role: Must have a tertiary qualification relating to Credit Management, Basic Accounting or equivalent Minimum 5 years relevant
We are looking for a Typist to perform typing and word processing tasks for our company. A successful Typist is responsible for typing company documents and
We are looking for a Typist to perform typing and word processing tasks for our company. A successful Typist is responsible for typing company documents and
Minimum Requirements Matric. Experience: 5 years of experience in a relevant role. Essential: Strong Excel proficiency. A relevant financial qualification will
Vacancy Details Employer:People finder Career Placements Our client requires the services of an accurate Debtors Clerk to process and monitor incoming
Job Summary: Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing
Education Requirements: Completed Accounting Degree Job Requirements: Effective communication skills Team player Deadline driven Effectively works under
Vacancy Details Employer:Network Recruitment Finance clerk needed (debtors and creditors) Our client is currently on the lookout for a Finance Clerk to join
Your responsibilities include, but are not limited to: Vetting and capturing payroll transactions across all companies & payrolls Manage and/or assist the
Your responsibilities include, but are not limited to: Vetting and capturing payroll transactions across all companies & payrolls Manage and/or assist the
"Collections Clerk (JB3587) Pinetown, KwaZulu Natal Permanent Market-Related Salary To collect outstanding fee payments through a process of persuasion and
Job & Company Description: This esteemed company has evolved into one of the nation's largest manufacturing enterprises, specializing in serving industrial
Your role purpose is to ensure complete and accurate recording of the companys accounting records in the general ledger and supplementary systems. Other duties
"Collections Clerk (JB3587) Pinetown, KwaZulu Natal Permanent Market-Related Salary To collect outstanding fee payments through a process of persuasion and
Education Requirements: Completed Accounting Degree Job Requirements: Effective communication skills Team player Deadline driven Effectively works under
Duties & Responsibilities Pull Customer account transaction lists and edit capturing list weekly from System Send monthly customer account Statements to all