Debtors/Creditors Clerk Epping/Pastel R18 R20 k pm (benefits medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to
Debtors Clerk E-Commerce Epping R15 R18 k pm (benefits Medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant
Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing
Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing
Sterling Lexicon is a leading provider of global mobility services. We manage all facets of our clients' mobility programs, while focusing on providing
Minimum requirements: Grade 12 (essential), with Mathematics and Accounting as subjects Bookkeeping Diploma or equivalent Minimum 3 years experience in debtors
Receive items at stores delivered from Suppliers/returns from siteMatch and GRN items against original signed PO''s and invoice / delivery notes reflecting
Receive items at stores delivered from Suppliers/returns from site Match and GRN items against original signed PO''s and invoice / delivery notes reflecting
Our client based in Ndabeni - Cape Town is looking for an outgoing individual to run the orders office during nightshift. This position requires someone who is
Invoice Clerk - Century City - R10 000 Per Month Must live in the area, speak English and Afrikaans, add photo to CV Job duties include, but is not limited to:
Job Description Scope of Position: To be responsible for the accurate, proper recording and management of all Creditors for the Hotel.
You will be responsible, yet not limited to the following duties: You will be carrying out Accounts Payable transaction processing for a variety of companies
You will be responsible, yet not limited to the following duties:You will be carrying out Accounts Payable transaction processing for a variety of companies
Invoice, expense and purchase order processingAssisting with supplier and business queries timeouslyStatement reconciliation in order to validate account
A well-established Tourism company requires a Senior Creditors Clerk to join their team.Requirements:Minimum 3 years' experience i a similar positionPastel &
A well-established Tourism company requires a Assistant Creditors Clerk to join their team.Requirements:Minimum 2 years' experiencePastel & Excel essentialMust
Job & Company Description:The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group. Liaise
Job & Company Description: The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group.