Responsibilities will include dealing with suppliers and reconciling accounts on Pastel, capturing and updating invoices on Pastel Partner, preparing month end
Minimum Requirements:Matric or EquivalentRelevant qualification would be advantageous.Previous experience as a customs clerk is essential.Good understanding of
Minimum Requirements : Matric or Equivalent Relevant qualification would be advantageous. Previous experience as a customs clerk is essential. Good
Durban North. Opportunity exists for competent Accounts Clerk with previous finance / accounts experience and relevant Accounting qualification to join company
Responsibilities will include day-to-day operations in the accounting environment, reconciling debtors and creditors accounts, contacting customers for monies
Collections Coordinator IAre you experienced in finance and looking to develop your career? ? Would you like to be the maestro behind our receivable's
Collections Coordinator IAre you experienced in finance and looking to develop your career? ? Would you like to be the maestro behind our receivable's
Responsibilities will include generating and processing invoices, ensure accuracy of billing information, cross-check data entries to minimize errors and
"Creditors Clerk (JB3895) Durban, KwaZulu-Natal R 18 20 000 CTC per month Funeral, death, and disability cover Permanent Overview We are seeking an experienced
Creditors Clerk (JB3895) Durban, KwaZulu-Natal R 18 – 20 000 CTC per month Funeral, death, and disability cover Permanent Overview We are seeking an
JOB DESCRIPTION This 3 month contract role is responsible for processing all invoices received for payment and for undertaking the payment of all sundry
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africas biggest success stories. From humble beginnings in
JOB DESCRIPTION This 3 month contract role is responsible for processing all invoices received for payment and for undertaking the payment of all sundry
R 15 000 Main Duties and Responsibilities * Processing of invoices, credit notes and employee expenses in Microsoft Dynamics * Resolution of all supplier