Capturing of invoices for all companies Carefully and accurately verify and process all creditor invoices Ensure all invoices are duly authorized Issue
Qualifications: Matric Skills: 3 years experience as a Debtors Clerk in Retail Advanced Excel Pastel Job description: Working on book values over R60mil per
Capturing of invoices for all companiesCarefully and accurately verify and process all creditor invoicesEnsure all invoices are duly authorizedIssue purchase
To process financial accounting transactions according to specified standards and deadlines of the Practice. Key Performance Areas/ Duties & Responsibilities:
Requirements: 5 10 years experience in Debtors Matric Knowledge of Pastel Evolution Worked closely with Credit Guarantee / CoFace Insurance Reliable transport
Requirements: 5 10 years experience in Debtors Matric Knowledge of Pastel Evolution Worked closely with Credit Guarantee / CoFace Insurance Reliable transport
Gauteng, RandburgT - P Project Debtors & International Creditors ClerkRandburg BasedR20 - R25 000 ctcMinimum requirements:The successful candidate must come
Minimum requirements: The successful candidate must come highly qualified in accounts payable, accounts receivable, inventory and the GRN process, with
Qualifications and Skills: Completed matric or equivalent Proven experience as an Admin Clerk or Debtors Clerk, preferably from a Steel / Engineering
Job Summary: Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing
Job Summary:Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing
Join Our Team:Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level) Position:Accounts Clerk/Junior Bookkeeper Location:Johannesburg Salary:R15,000 Are
"Accounts Clerk / Junior Bookkeeper (JB3542) Springs, Johannesburg R13 000.00 to R15 000.00 a month Benefits: Provident Fund Duration: Permanent Overview A
SUMMARY: Vacancy Reference Number: NCM000036/NNK Are you immediately available and looking for a contract position- JOB DESCRIPTION:This multi-national company
RESPONSIBILITIES Debt Collecting Credit applications Allocating payments to customer accounts Reconciliation of customer accounts Office administration
Duties and responsibilitiesCashbooksEnsure cash book transactions are captured accurately and timeously,Ensure that all bank reconciliations are performed
Duties and responsibilitiesCashbooksEnsure cash book transactions are captured accurately and timeously,Ensure that all bank reconciliations are performed
Qualifications and Skills: High school diploma or equivalent; additional certification in accounting or finance is a plus Proven experience as an Admin Clerk
SUMMARY: Our client is currently seeking a reliable and detail-oriented individual to join their team as an Admin Clerk / Debtors Clerk. POSITION INFO:
Qualifications and Skills: High school diploma or equivalent; additional certification in accounting or finance is a plus Proven experience as an Admin Clerk