Join to apply for the Accounts Payable Clerk role at Unique Personnel.PURPOSE OF THE JOBTo provide a professional financial administration service focusing on
· Ensure invoices are matched against requisitions, purchase orders and goods received.· Ensure requisitions, purchase orders, credit notes and invoices are
Duties and responsibilitiesE-Billing InvoicingSubmit CMS invoices and credit notes electronicallyUpload invoices on various e-billing
Minimum Requirements Essential: Matric Diploma or Certificate in Finance or Accounting would be beneficial Essential: 2 years working experience in a debtors
This exciting position entails the full debtors function and associated administrative tasks, including:Managing customer accounts on a day-to-day
An exciting opportunity is opening at a growing Auditing and Financial Services Firm in Northriding, JHB. Our client requires aspiring future industry leading
Must have completed or at least completed the 2nd year of a SAICA accredited BCom Accounting Science degree and started with 3rd year subjects.Must have a good
Company DescriptionWe have an exciting opportunity for a AOM Clerk. The purpose of this role is to provide administrative support to the team.Company
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.
PURPOSE OF JOB: To ensure that all payments are done for the whole group as sufficient as possible.MAIN RESPONSIBILITIES:To ensure all reconsolidations are
Job Title: Accounting ClerkLocation: Woodmead, GautengSalary: R21 000We are seeking a diligent and detail-oriented Accounting Clerk to join our clients' team.
Job Title: Accounting ClerkLocation: Woodmead, GautengSalary: R21 000We are seeking a diligent and detail-oriented Accounting Clerk to join our clients'
Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing CompanyExperience in Industrial Manufacturing Company as an Accounts
SNR CREDITORS/ACCOUNTS PAYABLE CLERK(Bookkeeping Skills)*Minimum 3-5 Years'plus experience inSenior Creditors role - ManufacturingIndustry*Matric* Advanced
SNR CREDITORS/ACCOUNTS PAYABLE CLERK (Bookkeeping Skills) * Minimum 3-5 Years' plus experience in Senior Creditors role - Manufacturing Industry* Matric*
SNR CREDITORS/ACCOUNTS PAYABLE CLERK (Bookkeeping Skills) Minimum 3-5 Years' plus experience in Senior Creditors role - Manufacturing Industry Matric Advanced
Key roles and responsibilities:Review of Supplier Payment Recons Review accuracy and completeness of payment reconsPayment deadlines metEnsure all payments are
A manufacturing concern has an EXCITING opportunity for an Accounts Receivable Clerk located in Springs. The successful incumbent will be reporting to a Team
A dynamic recruitment company, RPO Recruitment, is seeking a capable and experienced Debtors Clerk to join their client's team. As a Debtors Clerk, you will be
TalentSync is currently seeking a detail-oriented and organized individual to join our team as a Financial Clerk. As a Financial Clerk, you will provide