Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite.The successful candidate will be
Core Knowledge & Skills:Matric + accounting tertiary qualification+/- 5 years shipping experience in financeThorough knowledge of accounting principles and
About UsAs a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk and complexities
Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate, post and
Position: BookkeeperNumber of positions: 1Location: Seaview, DurbanIndustry: Food DistributorsType of contract: Via agencySalary: R15 000 (commensurate with
Our client, a leading provider in maintenance services, seeks to employ an experienced Accounts Payable Controller/Senior Creditors to join this progressive
Minimum Requirements Must have at least 3 to 5 years Dealership New Vehicle Sales Management experience within the Motor Industry Grade 12 Qualification
Durban. At least 5 years finance experience within a Shipping industry/environment and tertiary accounting qualification secures Finance Controller position
RESPONSIBILITIES: CreditorsVerifying all creditors invoices against order schedule and supplier statementsRequesting statements and invoices from suppliers, as
Discovery HealthCONTACT CENTRE CONSULTANT – fixed term contractAbout DiscoveryDiscovery's core purpose is to make people healthier and to enhance and protect
Qualifications: Matric Certificate Maritime Certifications a strong advantage Very proficient in MS Word and Excel 1-2 years of invoicing and accounting
Qualifications:Matric CertificateMaritime Certifications astrong advantageVery proficient in MS Word and Excel1-2 years of invoicing and accounting
Qualifications: Matric CertificateMaritime Certifications a strong advantage Very proficient in MS Word and Excel1-2 years of invoicing and accounting
Job Description Data Capturing Invoicing and scanning PODs to the customer.Communication, tracking, and liaising with customers Tying up PODs to the invoices
Remuneration: Market Related dependent on skill set, knowledge, and experience Purpose Of The Job: Our Client, a very large and busy Dealership, is
Core Knowledge & Skills:Matric + accounting tertiary qualification+/- 5 years shipping experience in financeThorough knowledge of accounting principles and
A position has become available for an Accounts Payable Controller to join our dynamic team. To supervise and ensure accurate and timeous reconciliations are
1.Responsibilities Manage account balances to discover outstanding debts or other inconsistencies Collect all information needed to calculate bills receivable
KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 8-10 years experience in managing high volumes of accounts payable (creditors) accounts,
My client from a Freight Forwarding Company is seeking a Senior Bookkeeper to join their team This will be to handle Bank recons for Accounts Payable and