Debtors Clerk (Temporary - Maternity Cover) We are seeking a dedicated and friendly Debtors Clerk to join a company on a temporary basis, filling in for
Time left to apply: End Date: November 15, 2024 (5 days left to apply)Job Requisition ID: JR101310Join TIH, home to some of South Africa's leading financial
Minimum requirements: Grade 12 with a tertiary qualification in Finance Minimum of 3 years experience working as a Creditors Clerk Must reside in the East Rand
Overview: Verifying the correctness of all creditor-related documents sent to Head Office Ensure legal compliance of Tax invoices. Requesting Statements
This specialist partner in the sales & branding of world-class products is looking for a dynamic Foreign Creditors Clerk to join their team in Fourways.
Qualifications and experience: Matric essential Tertiary qualification advantageous Computer literate: Syspro and MS Office (Excel, Word) Min 5 years working
Job OverviewDate Posted: Posted 3 days agoLocation: Johannesburg, GautengJob Title: Creditors ClerkEducation Level: High School / MatricJob Level:
ABOUT THE COMPANY: The Core Group is a group of companies that represent the world's leading personal technology products and services in Sub–Saharan Africa.
2 weeks ago Be among the first 25 applicants Primary Objective:To perform a number of important administrative tasks and duties relating to the process of
Qualifications and experience: Matric essential Tertiary qualification advantageous Computer literate: Syspro and MS Office (Excel, Word) Min 5 years working
Matric and a minimum 5 - 8 years credit control experience is requiredCollections experience with foreign currency is essentialIndividual must come from a
Matric and a minimum 5 - 8 years credit control experience is required Collections experience with foreign currency is essential Individual must come from a
Matric and a minimum 5 - 8 years credit control experience is requiredCollections experience with foreign currency is essentialIndividual must come from a
Matric and a minimum 5 - 8 years credit control experience is requiredCollections experience with foreign currency is essentialIndividual must come from a
Duties & ResponsibilitiesMatch supplier invoices and GRNs before posting in Syspro.Reconcile all invoices to statements for suppliers.Prepare month end
Duties & Responsibilities Match supplier invoices and GRNs before posting in Syspro.Reconcile all invoices to statements for suppliers.Prepare month end
Duties & Responsibilities Match supplier invoices and GRNs before posting in Syspro. Reconcile all invoices to statements for suppliers. Prepare month end
Minimum RequirementsProficiency in Microsoft Office (Word, Excel, Outlook) - strong Excel skills Min 5 years or more relevant working experience.Foreign
Minimum Requirements Proficiency in Microsoft Office (Word, Excel, Outlook) - strong Excel skills Min 5 years or more relevant working experience.Foreign
Minimum Requirements Proficiency in Microsoft Office (Word, Excel, Outlook) - strong Excel skills Min 5 years or more relevant working experience. Foreign