Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERKMinimum Requirements:-Mature and reliable NON BEE female-Afrikaans and English first and second languages a
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a
QUALIFICATION: Matric EXPERIENCE: Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation.
Main purpose of the job: To provide administrative and clerical support to WHC's financial function Location: 31 Princess of Wales Terrace, Parktown –
Main purpose of the job: To carry out accounting and administrative duties such as the processing and payment of creditor's invoices, reconciliation of
Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey and become a valued member. They are looking for an
Main purpose of the job:To carry out accounting and administrative duties such as the processing and payment of creditor's invoices, reconciliation of
Job Summary Our client specialises in the acquisition, ownership, and management of residential properties. They primarily focus on providing affordable and
Accounts Payable Clerk - Johannesburg Gauteng Salary: R18k Per Month Maternity Cover Contract Purpose of Position: Complement Recruitment are recruiting for an
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Your areas of responsibility:Effective and accurate processing of creditors on a monthly basisReconciling the creditors at the designated intervalsEnsure the
You will assist by: Processing all pod, matching pods to correct load on our online platform Maintaining a tracking schedule to ensure PODs are received on a
Duties & Responsibilities Capturing supplier invoice Reconciling supplier accounts Administration work Answer telephones Filing General queries Assists with
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Minimum Requirements: Matric Certificate. Minimum of 1 years experience in a similar role. Beneficial: Possession of a Diploma in Administration or a related
Our company is looking for an office assistant to be responsible for handling clerical tasks in our office. You will be handling incoming phone calls and other
Hire Resolve is currently seeking experienced Creditors Clerks to join our client's team in Johannesburg. As a Creditors Clerk, you will be responsible for
Our client in the construction, buildings and civil engineering industries is looking for a Tender Administrator to accurately oversee and execute the
Our client in the construction, buildings and civil engineering industries is looking for a Tender Administrator to accurately oversee and execute the