Requirements:Diploma / NQF level 6 (Diploma course of 1 to 3 years).3-5 years experience required.Fully PC literate (Microsoft office and Outlook).Syspro
Duties & ResponsibilitiesMatch supplier invoices and GRNs before posting in Syspro.Reconcile all invoices to statements for suppliers.Prepare month end
Description Our client in Logistics Industry, is currently looking to employ a experienced Creditors Clerk based in Uitenhage.Compute, classify, and record
Duties & Responsibilities Match supplier invoices and GRNs before posting in Syspro.Reconcile all invoices to statements for suppliers.Prepare month end
Requirements:Diploma / NQF level 6 (Diploma course of 1 to 3 years).3-5 years experience required.Fully PC literate (Microsoft office and Outlook).Syspro
Duties & Responsibilities Match supplier invoices and GRNs before posting in Syspro. Reconcile all invoices to statements for suppliers. Prepare month end
Requirements: Diploma / NQF level 6 (Diploma course of 1 to 3 years). 3-5 years experience required. Fully PC literate (Microsoft office and Outlook). Syspro
Minimum Requirements:Grade 12Tertiary qualification in finance or accountingMore than 3 years experience in a finance or accounting roleStrong Excel
Minimum Requirements:Grade 12Tertiary qualification in finance or accountingMore than 3 years experience in a finance or accounting roleStrong Excel
Minimum RequirementsProficiency in Microsoft Office (Word, Excel, Outlook) - strong Excel skills Min 5 years or more relevant working experience.Foreign
Minimum Requirements Proficiency in Microsoft Office (Word, Excel, Outlook) - strong Excel skills Min 5 years or more relevant working experience.Foreign
Minimum Requirements Proficiency in Microsoft Office (Word, Excel, Outlook) - strong Excel skills Min 5 years or more relevant working experience. Foreign
Debtors Clerk (JB4452)RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be
Debit Order Administration Clerk (JB4447)RandburgMarket RelatedTo ensure that debit orders are processed accurately, timeously and in accordance with company
Full Debtors and Creditors FunctionReconciliationsInvoicingMonth end accountsLiaising with suppliers and customer accounts departmentsRaising of credit and
Debtors Clerk (JB4452)RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be
Job Description Job Function Compute, classify, and record numerical data to keep financial records complete.Perform any combination of routine calculating,
Our client based in Ndabeni (Cape Town) is looking to fill the position of debtor's clerk consists of performing any combination of routine invoicing,
REQUIREMENTSMatric, associates degree in accounting or related field preferredMinimum of 1-2 years of experience in a clerical or financial roleBasic
REQUIREMENTS Matric, associates degree in accounting or related field preferred Minimum of 1-2 years of experience in a clerical or financial role Basic