Main Duties/Key Results Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant
Job Description: Responsible for processing and payment of all allocated Local Creditors, Supplier Reconciliations and General Ledger Reconciliations relating
Main Duties/Key Results Areas: Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier
We are looking for a Junior Creditors and Debtors ClerkAreas of Responsibility (Your duties will include but are not limited to · Ensure timeous and accurate
Qualifications/Experience/Requirements:Matric plus Diploma in Credit Management/Business Management.3 – 4 years relevant experience in Credit Control
We are looking for a Junior Creditors and Debtors ClerkAreas of Responsibility (Your duties will include but are not limited to · Ensure timeous and accurate
Qualifications/Experience/Requirements:Matric plus Diploma in Credit Management/Business Management.3 – 4 years relevant experience in Credit Control
My Client in the Manufacturing industry is looking for a Financial Accountant tjoin their company. Duties and Responsibilities:ACCOUNTING:Assist in month end
My Client in the Manufacturing industry is looking for a Financial Accountant to join their company. Duties and Responsibilities:ACCOUNTING:Assist in month end
SALARY IS NEG – START ASAPOur client, a very well established FMCG Retail company seek a mature, hardworking, friendly, positive, motivated and experienced
Job Description Our client is seeking an experienced Accounts Clerk to join the Port Elizabeth team · Full creditors function · Full debtors function ·
Our client is seeking an experienced Accounts Clerk to join the Port Elizabeth team · Full creditors function · Full debtors function · Assist with the