One of the well known cruise line entities in JHB is seeking an experienced Creditors Clerk to join their team.Qualifications and experience: No less than 5
We are looking for a Collections Clerk who would be responsible for collecting outstanding debt from our client's customer base pertaining to overdue customer
This company specializes in vehicle leasing, offering flexible and affordable options tailored to individuals and businesses alike. With a strong focus on
Overview To promote effective teamwork within the unit by ensuring continuous communication/feedback, sharing information and assisting and supporting
Process invoices accurately and reconcile accounts according to company and financial policies.Key Responsibilities:- Process and match invoices within 24
The ideal candidate will have strong organizational skills, excellent communication abilities, and a proven track record of successfully managing
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
Functieomschrijving Data Migration Consultant - Financial Accounting Are you tired of being a data-entry clerk?Do you want to learn the financial accounting
A national hospitality company is looking for an experienced Creditors Clerk.Key Performance Area:Creditors ReconciliationsHandling & Resolving QueriesPayments
Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts?We're seeking a skilled Debtors Clerk to join a prestigious
1.Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution.• Reconcile bank balance to statement via SAGE.2.Customers (Debtors)•
Job PurposeResponsible for South African Treasury activities including daily receipting, transfers between bookings, allocations and assist with customer
If you have 1 year finance experience in long term insurance sector, with a Matric (MATHS AND ACCOUNTING).National diploma will be an advantage.Prefer someone
POSITION: BASED IN Randburg Gauteng Qualifications: Matric/Diploma in Bookkeeping or equivalent Minimum / Previous experience:Strong admin and organization
3-5 years bookkeeping, creditors and cashbook experienceOracle essentialSound knowledge of MS Office Process supplier invoicesManage creditors and cashbook
Creditors ClerkAuckland ParkSalary R27 000CTCDUTIES: Daily processing of GRIR and GIT accountsDistribute open purchase requisitions to all relevant
Qualifications:MatricA relevant degree or Diploma will be advantageous Experience:2 - 4 years relevant finance experienceDuties:Maintaining the billing
Qualifications:MatricRelevant Degree/Diploma in Finance or Credit CertificationExperience:1 - 3 years experienceDuties:Ensure accurate processing of accounts
Your areas of responsibility:Effective and accurate processing of creditors on a monthly basisReconciling the creditors at the designated intervalsEnsure the
One of our clients in the insurance industry is looking for someone to join them in their financial administration department.Requirements:Must have Grade 12