Job description/responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial
Job description/responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial
Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS:Bookkeeping qualifications will be advantageousCOMPUTER
Minimum RequirementNational Senior Certificate.Experience in the relevant area of Accounts.Bilingual in English and Afrikaans.Excellent verbal and written
Minimum Requirement National Senior Certificate. Experience in the relevant area of Accounts. Bilingual in English and Afrikaans. Excellent verbal and written
Job description/responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial
Our client in the Financial industry is looking for a Junior Debtors ClerkMinimum requirements:Matric Minimum of a diploma or bachelor's degreeMUST be
Gauteng, Pretoria EastJunior Debtors ClerkTo be discussed Pretoria-CBDOur client in the Financial industry is looking for a Junior Debtors ClerkMinimum
Want to be a part of our team?Job Description SummaryDimension Data is a proud member of the NTT Group, a global IT powerhouse headquartered in Japan. As part
These jobs were popular with other job seekers City of Johannesburg Metropolitan Municipality Recruitment and Consulting Specialist PTY Ltd City of
These jobs were popular with other job seekersThis role is responsible for Debtors, Cashbook and Creditors.Reporting to:Duties & ResponsibilitiesDebtors on
Want to be a part of our team? Job Description SummaryDimension Data is a proud member of the NTT Group, a global IT powerhouse headquartered in Japan. As part
Want to be a part of our team? Job Description Summary Dimension Data is a proud member of the NTT Group, a global IT powerhouse headquartered in Japan. As
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar
1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE.2. Customers
SummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts. Essential Duties and Responsibilities Accurately processes
Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be ideal Minimum 3 years
Minimum requirements for the role:Must have completed a National Senior CertificateA relevant tertiary qualification would be idealMinimum 3 years experience
Minimum requirements:Matric Passed with good grades and Mathematics and English on Higher GradeBachelors degree/diploma in Business Administration or related
Minimum requirements: Matric Passed with good grades and Mathematics and English on Higher Grade Bachelors degree/diploma in Business Administration or related