SNR CREDITORS CLERK with BOOKKEEPING experience * Minimum 3 - 5 Years' experience in a SENIOR CREDITORS CLERK role * Advanced knowledge of BOOKKEEPING & GL
SNR CREDITORS CLERK with BOOKKEEPING experience * Minimum 3 - 5 Years' experience in aSENIOR CREDITORS CLERKrole * Advanced knowledge ofBOOKKEEPING & GL Codes
Position Purpose: Responsible for reconciling, paying and resolving queries for foreign suppliers and ensuring all supplier accounts are reconciled and paid in
Position Purpose: Responsible for reconciling, paying and resolving queries for foreign suppliers and ensuring all supplier accounts are reconciled and paid in
Position Purpose: Responsible for collecting accounts receivable, achieving collection targets, allocation of debtors collections, sending customer invoices
Position Purpose: Responsible for collecting accounts receivable, achieving collection targets, allocation of debtors collections, sending customer invoices
Minimum requirements: Must have a matric with mathematics and accounting or equivalent qualifications Must be able to speak English and Afrikaans Must have 2-3
Duties & ResponsibilitiesMAIN PURPOSETo ensure complete and accurate recording of the company's accounting records in the general ledger and supplementary
Requirements: Minimum Qualifications: Matric and 3-year creditors qualification Minimum Experience: 3-5 years experience in creditors environment
Requirements: Minimum Qualifications: Matric and 3-year creditors qualification Minimum Experience: 3-5 years experience in creditors environment
JOB PURPOSE Responsible for reconciling, paying and resolving queries for foreign suppliers and ensuring all supplier accounts are reconciled and paid in line
JOB PURPOSE Responsible for reconciling, paying and resolving queries for foreign suppliers and ensuring all supplier accounts are reconciled and paid in line
Requirements: Minimum Qualifications: Matric and 3-year credit management qualification, or equivalent Minimum Experience: 3-5 years experience in credit
Requirements: Minimum Qualifications: Matric and 3-year credit management qualification, or equivalent Minimum Experience: 3-5 years experience in credit
Our client has an opportunity available for an Accounts Clerk based in George.Requirements:Grade 12 or equivalent qualification.Excellent telephone
Minimum requirements: Must have completed Grade 12 Must have at least 3 - 4 years working experience as a creditors clerk Must be able to do at least 120
RedCat Recruitment is seeking an experienced and mature CREDITORS CLERK / ACCOUNTS PAYABLE CLERK for a large concern position based in Midrand, Gauteng. JOB
RedCat Recruitment is seeking an experienced and matureCREDITORS CLERK / ACCOUNTS PAYABLE CLERKfor a large concern position based inMidrand, Gauteng. JOB
COMPETENCY REQUIREMENTS FOR POSITION: Knowledge: Knowledge of debtors follow up function Sound knowledge of accounting principles (debits and credits) Skills:
Main responsibilities: --Debtors --Creditors --Payroll --Reconciliations This a half day position - working hours 07h30 to 13h00 Monday to Friday Experience &