South AfricaAbout Stitch Stitch is a payments infrastructure company on a mission to make it easier for enterprise businesses to connect to the financial
Debtors Clerk and Admin Officer (JB4889)Roodepoort, GautengR15 000 - R17 000 per monthDuration: PermanentAre you a meticulous and motivated professional with a
A prominent group within the Cape Winelands is looking to employ a Finance Clerk for a position that has opened up due to growth and an internal promotion.This
The ideal candidate will have strong organizational skills, excellent communication abilities, and a proven track record of successfully managing
1.Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution.• Reconcile bank balance to statement via SAGE.2.Customers (Debtors)•
Work in the sports industry as a Creditors Controller and be part of their finance team.Purpose of Job:To ensure that all invoices incurred are captured
Distribution concern, based in the East of Johannesburg, is looking for a Debtors Clerk to join their finance team.BRIEF DESCRIPTION OF JOB PURPOSE: To collect
We are currently seeking a detail-oriented and organized Finance Clerk to join our administrative team.The successful candidate will be responsible for
We are currently seeking a detail-oriented and organized POD/Admin Clerk to join our clients administrative team.The successful candidate will be responsible
We are currently seeking a detail-oriented and organized Finance Clerk to join our clients administrative team.The successful candidate will be responsible for
IntroductionA leading Electronic Manufacturing company based in Waltloo, Pretoria is looking for an experienced Creditors Clerk to join their company.Duties &
Minimum requirements: At least 5 10 years of experience in a similar positionExperience managing a book value of approximately R50 millionRelevant tertiary
1.Age Analysis review • Prepare age analysis for monthly review.• Follow up on outstanding items/queries with creditors and ensure that they are
KEY RESPONSIBILITIES include the following.Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Creditors ClerkAuckland ParkSalary R27 000CTCDUTIES: Daily processing of GRIR and GIT accountsDistribute open purchase requisitions to all relevant
My client is seeking an experience Creditors Clerk to join their financial team.Responsibilities: Verify all that all documents are correct before
An established and local Accounting and Consultancy firm is searching for an experienced accounting professional to join them at their Northern Suburbs offices
Our client is seeking a diligent and experienced Creditors Controller to provide strong administrative support to the finance department.The primary
START DATE : A.S.A.P / ImmediateREQUIREMENTS:2+ years of experience in accounts payable and receivableStrong attention to detail and organizational