Minimum Requirements: Must have at least 2 to 3 years experience in a Debtors Clerk or Accounts Receivable Clerk capacity Diploma in Bookkeeping, Accounting,
Minimum Requirements:Must have at least 2 to 3 years experience in a Debtors Clerk or Accounts Receivable Clerk capacityDiploma in Bookkeeping, Accounting,
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our
Requirements: Minimum of 6 years of experience in a similar roleWorking knowledge of the Sage system Some Key Responsibilities: Managing and maintaining the
Requirements : Minimum of 6 years of experience in a similar role Working knowledge of the Sage system Some Key Responsibilities : Managing and maintaining the
Minimum Requirements Matric At least two years experience in a Debtors and Creditors role Previous experience in working on an Accounting software (Syspro
Minimum Requirements Matric At least two years experience in a Debtors and Creditors role Previous experience in working on an Accounting software (Syspro
3 to 5 years experience as Credit Controller / Debtors Clerk. Big book value and high number of accounts. Matric essential. Clear ITC and Crim record. Parcel
Centurion: Head Of Customer Care & LogisticsLogistics Management: Oversee the entire transportation supply chain, including inbound and outbound logistics.
Minimum requirements: Matric is essentialMinimum of 6 years of experience in a similar roleWorking knowledge of the SAGE systemKey Responsibilities:Managing
Minimum requirements: Matric is essential Minimum of 6 years of experience in a similar role Working knowledge of the SAGE system Key Responsibilities:
Matric and minimum of 5 years bookkeeping working experience Pastel experience will secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa /
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department Requirements Experience working in
Johannesburg, South Africa | Posted on 03/12/2024 Alinta Tech Solutions (also known as Alinta Tech) is a Managed IT Support Services and Technology Solutions
Payroll preparation(there is an external company that does the actual payroll). This is criticalDaily cashbooks and cash flowsPetty cash managementVarious
Key Responsibility Areas:Accounting Operations:* Managing accounting operations (including billings, accounts receivable, general ledger, accounts payable etc.
Key Responsibility Areas: Accounting Operations: * Managing accounting operations (including billings, accounts receivable, general ledger, accounts payable
Key Responsibility Areas: Accounting Operations: Managing accounting operations (including billings, accounts receivable, general ledger, accounts payable etc.
DUTIES WILL INCLUDE:Basic duties include but are not limited to:• Daily cashbook capturing and processing on multiple bank accounts• Weekly bank