Our client who is a leader in the fmcg / LOGISTICS / TRANSPORT industry has 2 positions available. 1 x Creditors Clerk and 1 x Debtors
Remuneration: R15000 Negotiable depending on Knowledge and Experience + Provident Fund ContributionPurpose Of The JobOur client is looking for a knowledgeable
Remuneration: R15000 Negotiable depending on Knowledge and Experience + Provident Fund ContributionPurpose Of The Job:Our client is looking for a knowledgeable
About us ALISTAIR Group is one of East and Southern Africa's fastest-growing service companies, providing a variety of self-delivered logistics solutions
Key Requirements: Relevant qualifications Evolve Automate and Payspace Payroll essential Key Responsibilities: Process all payroll/HR documentation Complete
LIST OF DUTIES / TASKS TO COMPLETE EACH CORE ACTIVITY First Core Activity : ACHIEVING SALES TARGETS Creates and maintains a positive attitude amongst all staff
Debtors Clerk Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng. The ideal candidate
LIST OF DUTIES / TASKS TO COMPLETE EACH CORE ACTIVITYFirst Core Activity : ACHIEVING SALES TARGETS Creates and maintains a positive attitude amongst all staff
LIST OF DUTIES / TASKS TO COMPLETE EACH CORE ACTIVITYFirst Core Activity : ACHIEVING SALES TARGETSCreates and maintains a positive attitude amongst all staff
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.
Join to apply for the Accounts Payable Clerk role at Unique Personnel.PURPOSE OF THE JOBTo provide a professional financial administration service focusing on
Minimum Requirements Essential: Matric Diploma or Certificate in Finance or Accounting would be beneficial Essential: 2 years working experience in a debtors
Key roles and responsibilities:Review of Supplier Payment Recons Review accuracy and completeness of payment reconsPayment deadlines metEnsure all payments are
RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your
Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng. The ideal candidate should have at
JOB SUMMARY STATEMENT:The candidate that will be occupying this position will be responsible for ensuring that invoices are processed, payments are scheduled
Remuneration: R15000 Negotiable depending on Knowledge and Experience + Provident Fund Contribution Purpose Of The Job: Our client is looking for a
Key roles and responsibilities:Review of Supplier Payment Recons Review accuracy and completeness of payment reconsPayment deadlines metEnsure all payments are
Junior Data Capture Clerk/Junior Systems Administrator - BedfordviewMinimum Requirements:Education: Matric; further education or relevant certifications are a
Process invoices accurately and reconcile accounts according to company and financial policies. Key Responsibilities: - Process and match invoices within 24