Overview:This role is responsible for the relevant Branch's Debtors Book, and reports to the Finance Manager. Minimum requirements: Grade 12 / Matric2-3 years
Main purpose of the job: Accurately capture invoices and debtors' details as per requests logged by the grants team Location: Parktown – Johannesburg Key
Main purpose of the job: Accurately capture invoices and debtors' details as per requests logged by the grants team Location: Parktown – Johannesburg Key
DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR) Reports to: Managing Director Operations Manager Property Managers Herewith a list of tasks/responsibilities
DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR) Reports to: Managing Director Operations Manager Property Managers Herewith a list of tasks/responsibilities
A luxury farm & retreat / hotel seeks a Financial Assistant to join the team. Relevant Skills / Experience At least 3 years' experience as Creditors Clerk and
Red Ember Recruitment is recruiting for a Bookkeeper/Payroll Administrator to join our client based in Johannesburg. • Monitoring and controlling hours
Job Description Red Ember Recruitment is recruiting for a Bookkeeper/Payroll Administrator to join our client based in Johannesburg. • Monitoring and
Responsibilities: Efficient processing of creditors invoices and reconciliation of creditors statements Processing of creditor payments Bank reconciliations
Responsibilities: Efficient processing of creditors invoices and reconciliation of creditors statements Processing of creditor payments Bank reconciliations
Senior Creditors Clerk - George - Western Cape Our client based in George, Western Cape is looking to employ an Senior Creditors Clerk to join their team.
Our client, an engineering company based in Paarl is looking for a Cashbook Clerk to join their team. Reporting to the Office Manager in Paarl, this position
Responsibilities The successful candidate will be responsible for Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping
Responsibilities The successful candidate will be responsible for Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping
Our client, an engineering company based in Paarl is looking for a Cashbook Clerk to join their team. Reporting to the Office Manager in Paarl, this position
Our client based in Ottery, Cape Town is looking for a Creditors & Cashbook Clerk. This is a permanent position. Cashbook Responsibilities:Capture and Allocate
*Duties include, but are not limited to:* * Processing bank statements in (Debtors) and Sage daily (All), accurately and timeously * Reconciling the
Job Ad & Profile Description Position : Administration Clerk Key Performance Indicators includes, but not limited to. Sign for documents delivered to
Requirements: Minimum 5 years experience Sage experience Excel experience Respnsibilities: Supplier invoices capturing & reconciling - Sage & Excel Loading
Requirements: Minimum 5 years experience Sage experience Excel experience Respnsibilities: Supplier invoices capturing & reconciling - Sage & Excel Loading