Duties:Customer liaison, quotes and invoicing and work closely with the Debtors Clerk.Costing, stock control and spreadsheets for reporting purposes.Serve
Duties: Customer liaison, quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting purposes. Serve
Responsibilities: • Processing supplier information: invoices, credit notes, journals, allocating supplier payments, preparing supplier accounts for payments
Job description Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge of accounting principles and practices.
Job descriptionRequirements:Proven experience as a Debtors and Creditors Clerk or similar role.Detailed knowledge of accounting principles and
Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and
Responsible for entering creditor invoice information on Datatim. MAIN FUNCTIONS: 1. Creditors 2. Data Imports 1. CREDITORS Checking of creditor invoices for
Requirements:– Matric– Valid driver's license– Secretarial or Administrative Diploma an advantage– Computer Literacy a must!– Excel Spread sheets–
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***We are looking for a Senior Administrator for a well-established motor dealership. You will
My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with
My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with
START DATE : A.S.A.P / ImmediateREQUIREMENTS:5 years experience in a similar roleMS Office (Excel, Word, PowerPoint)Qualification in finance related field will
Our client is urgently looking for the expertise of a Distribution Manager to join their team.Direct Line Manager: Logistics Director.Direct Reports:
Grade 12Clear Criminal Record5+ Debtors and Creditors experienceMust be able to deal with ClientsDeadline and Target Driven The post Debtors and Creditors
Reference: 9398 MLR Consultant: Michellele RouxJob Description:Customer managementProcess POD and invoicing"Red-Flag" Invoice follow upsSending
Reference: 9398 MLR Consultant: Michellele RouxJob Description:Customer managementProcess POD and invoicing"Red-Flag" Invoice follow upsSending
Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES:Debtors
Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors
Logistics/Supply Chain, Warehouse & Freight Western Cape , George Introduction: Our client in the Distribution, Warehousing and Freight industry is looking for
Logistics/Supply Chain, Warehouse & Freight Western Cape , George Introduction:Our client in the Distribution, Warehousing and Freight industry is looking for