Minimum requirements: The suitable candidate will be responsible for: Capturing basic accounting records of clients. Preparation of financial statements. VAT
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position
SURGO (PTY) Ltd. has partnered with a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided
Southgate Industrial Park. Fast-growing manufacturing concern seeks a competent Debtors Clerk with at least 2-3 years experience in an FMCG environment. Strong
Description: Our client in the Logistics Industry is currently looking to employ an experienced Creditors Clerk based in Uitenhage.Compute, classify, and
Southgate Industrial Park.Fast-growing manufacturing concern exists seeks competent Debtors Clerk with at least 2-3 years experience in an FMCG
Our client in Port Elizabeth is looking for a Debtors Clerk/Internal Sales candidate to join their team.Educational background:?Grade 12 or relevant NQF4
Our client, a well-established supply chain equipment company in the Kraaifontein area, is seeking to employ a Debtors Clerk as soon as
Responsibilities will include:Capturing of PODsDepot stock transfersReconciling debtors and customer accountsMaintaining customer statementsHandling account
Job & Company Description: A prominent manufacturing company, listed on the JSE, has been a key player in the industry since its inception in the 1970s.
Responsibilities will include: Capturing of PODs Depot stock transfers Reconciling debtors and customer accounts Maintaining customer statements Handling
Job RequirementsMatricMinimum of 2 years of experience as a Sales - Invoicing ClerkA relevant qualification is desired, however not a requirementJob
ITC Hospitality Group is a fast-growing CBD-based and privately owned property letting and management company that has been in the industry for 20 years. The
Are you a seeking a Part-time position within the finance field?Do you have the ability to pay strong attention to detail and have excellent organisational
Key Responsibilities:Accurately and efficiently process invoices and credit notes.Reconcile vendor statements and resolve any discrepancies.Maintain accurate
Key Responsibilities: Accurately and efficiently process invoices and credit notes. Reconcile vendor statements and resolve any discrepancies. Maintain
Costing and Warranty Clerk - Newcastle, KwaZulu-Natal Our client in the automotive industry is seeking a detail-oriented and organized Costing and Warranty
Our client in the automotive industry is seeking a detail-oriented and organized Costing and Warranty Clerk to join their dynamic team in Newcastle,
Responsibilities will include: Capturing of POD'sDepot stock transfersReconciling debtors and customer accountsMaintaining customer statementsHandling account
Job RequirementsMatricMinimum of 2 years of experience as a Sales - Invoicing ClerkA relevant qualification is desired, however not a requirementJob