DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years' experience in a debtor's role Intermediate to
DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years' experience in a debtor's role Intermediate to
Requirements: Bookkeeping certificate/Diploma in bookkeeping/accounting or higher qualification 3 or more years experience in an Accounts Payable role 3 or
DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years experience in a debtors role Intermediate to
DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years' experience in a debtor's role Intermediate to
DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years' experience in a debtor's role Intermediate to
LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: Responsible for the full Debtors and Cashbook function, which included administration, liaising with
Who we are: We are the ultimate media solutions company - from traditional media to the shape-shifting terrain of digital solutions. What we do: We
Who we are: We are the ultimate media solutions company - from traditional media to the shape-shifting terrain of digital solutions. What we do: We
The incumbent will be responsible for: Customer Master Data Management : Creation and maintenance of customer master records in SAP. Updating customer
Your areas of responsibility:Effective and accurate processing of creditors on a monthly basisReconciling the creditors at the designated intervalsEnsure the
KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Review supplier invoices for correctness Capturing of supplier invoices and calculating landed cost on the ERP system Resolve all queries and variances in
Main Duties and ResponsibilitiesProcessing daily transactions from Bank Statements & weekly bank reconciliations:Current Rand AccountUSD accountEuro
Main Duties and Responsibilities Processing daily transactions from Bank Statements & weekly bank reconciliations: Current Rand Account USD account Euro
Our highly reputable manufacturing client based in Midrand requires an Accounts Payable Clerk (full function) with exceptional attention to detail and strict
Position Objectives The Accounts Payable Clerk is responsible for ensuring that the Clients relationship with suppliers is maintained by settling commitments
Position ObjectivesThe Accounts Payable Clerk is responsible for ensuring that the Clients relationship with suppliers is maintained by settling commitments
These jobs were popular with other job seekers Reference: JHB000927-VM-1Well known and listed organisation in the manufacturing industry requires an