A well established company based in Honeydew is seeking a Senior Accountant. Duties: Manage and oversee a small team of creditors controller and Debit accounts
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The FM will assist CFO with set-up of new venture concepts, as requested by the Company's Chairman. Monthly submissions• Monthly preparation of VAT 201•
The Creditors Clerk will be responsible for the full creditor's function of the company and ensure that all creditors (national and international) are paid
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
EUM, part of the TWK Group, has the following vacancy available: Clerk (Underwriting) at Pretoria, Gauteng. Responsibilities & Duties:General office management
Our client is seeking an Invoice Clerk. The Invoicing Clerk will be responsible for creating client invoices, ensuring all invoices are accurate and providing
NEW EMPLOYMENT AVAILABLE Title: Dealership Costing Clerk Area: Newcastle Industry: Automotive Dealership Ref No.: TRG 2101 Salary: Market related TCTC
1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE.2. Customers
Job description/responsibilities:Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper
1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are
Job description/responsibilities: Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs.
Job Purpose The purpose of the Cash Office Clerk is to efficiently manage daily cash transac within defined operating procedures, standards and work
Debriefing Clerk (Supply Chain) Accountable for validating, processing, and managing all returns efficiently and accurately, ensuring seamless operations and
Debriefing Clerk Supply Chain Accountable for validating, processing, and managing all returns efficiently and accurately, ensuring seamless operations and
Job description/responsibilities:Purpose of the role is to capture invoices and to reconcile creditors on month end to optimum efficiency.Ensure all creditors
Job description/responsibilities: Purpose of the role is to capture invoices and to reconcile creditors on month end to optimum efficiency. Ensure all
The role is based in the Northern Suburbs of Cape Town and suits an energetic "can-do" attitude candidate. Busy, dynamic environment that will keep you on your
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar
Job description/responsibilities:To track foreign orders and shipments and raise costs on SYSPRO.Track foreign orders and shipments and raise costs in