Qualifications: Matric Tertiary qualification in Finance Skills: 4 years experience as a Creditors Clerk Advanced Excel Coming from a Professional Services
Our client in the manufacturing industry is currently seeking a full function Finance/Debtors Clerk to join their finance team in the West of Johannesburg.
My client is currently seeking a full function Finance Clerk (Debtors) to join their finance team. My client is looking for someone that is strong with debtors
Financial and business administration duties Full reconciliation of debtors Monitor Overdue Debtors and Invoices and do follow ups Maintenance of client
Minimum Requirements: Matric. Beneficial: Relevant Bookkeeping or Financial qualification. Proficient in Microsoft Excel at an intermediate level. Own vehicle
Minimum Requirements: Matric. Beneficial: Relevant Bookkeeping or Financial qualification. Proficient in Microsoft Excel at an intermediate level. Own vehicle
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
Requirements Grade 12 / Matric / NQF level 4 2 - 3 years relevant experience Experience working in an accounts payable environment Experience working with high
Requirements Grade 12 / Matric / NQF level 4 2 - 3 years relevant experience Experience working in an accounts payable environment Experience working with high
RequirementsGrade 12 / Matric / NQF level 42 - 3 years relevant experienceExperience working in an accounts payable environmentExperience working with high
OverviewTo administer the payment and reconciliation of creditors within BME, within the pre-defined standards. QualificationsBookkeeping Diploma or Equivalent
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
KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
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
Key Responsibilities Capturing: -Receive and capture all suppliers invoices; -Perform a full VAT verification before capturing an invoice to ensure good
Key Responsibilities Capturing: -Receive and capture all suppliers invoices; -Perform a full VAT verification before capturing an invoice to ensure good
Minimum Requirements Matric. Experience: 5 years of experience in a relevant role. Essential: Strong Excel proficiency. A relevant financial qualification will