RS Recruitment is assisting a large RETAIL COMPANY based in PINETOWN to source a TEMP ACCOUNTS RECEIVABLE/DEBTORS CLERK, 3-month contract with the possibility
Job & Company Description: My client, part of the worlds largest car dealer network and owned by a JSE-listed group of companies, has been a premier car rental
Description: Our client in the Logistics Industry is currently looking to employ an experienced Creditors Clerk based in Uitenhage.Compute, classify, and
Job & Company Description: A prominent manufacturing company, listed on the JSE, has been a key player in the industry since its inception in the 1970s.
Send an email about this job to a friend or to yourself. Are you an experienced Accounts Payable Clerk who thrives in an ever changing environment, and brings
Choose how often (in days) you want to receive a notification:Wits Donald Gordon Med Centre | Parktown, Johannesburg | South Africa Closing date:
Choose how often (in days) you want to receive a notification:Wits Donald Gordon Med Centre | Parktown, Johannesburg | South AfricaClosing date:
Our client is seeking a senior accountant to join the team, who will report into the Finance Manager, and you will have 5 direct reports (Accountant, Stock
Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including
The Company: Islamic Relief South AfricaRole Name: Expense OfficerLocation: 396 Imam Haron Road, Lansdowne, Cape Town, Western Cape South AfricaRole specifics:
Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company
As a Creditors Clerk, you will be responsible for the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier
Job & Company Description: The company enables clients to run their e-commerce businesses from any location through their scalable outsourced warehousing and
Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company
Key Responsibilities: Accurately and efficiently process invoices and credit notes. Reconcile vendor statements and resolve any discrepancies. Maintain
SA - Mpumalanga, Lydenburg / MashishingAccounting ClerkLydenburgR10 000ctc - R22 000ctc Depending on qualification and experienceOur client in the Financial
Key Responsibilities: Financial Oversight: Manage the full financial function for 19 entities, ensuring accuracy and compliance in all financial activities.
Qualifications and Experience: Bookkeeping / Certificate in a relevant Finance qualification PC Literacy: MS Outlook, Word & Excel Accpac or similar
Minimum requirements: Must have completed matric Bookkeeping / Certificate in a relevant Finance qualification Accpac experience preferred 3 years accounting
Roles and Responsibilities Purpose This position falls mainly within the Accounts Payable function. This entails Supplier management and payments. Key