Overview St. John's Riverside Hospital is a leader in providing the highest quality, compassionate health care utilizing the latest, state-of-the-art medical
Job Title: Creditors Clerk Location: Boksburg, Gauteng (Onsite) Type of Employment: Full-Time Salary: R12 000 - R15 000 Depending on Experience Job Description
POSITION: BASED IN Randburg Gauteng Qualifications: Matric/Diploma in Bookkeeping or equivalent Minimum / Previous experience:Strong admin and organization
Job Title: Creditors ClerkLocation: Boksburg, Gauteng (Onsite)Type of Employment: Full-TimeSalary: R12 000 - R15 000 Depending on ExperienceJob
Minimum requirements for the role:Minimum diploma in bookkeeping or accounting or a similar certificate or qualification is required for this role.Must have
Minimum requirements for the role: Minimum diploma in bookkeeping or accounting or a similar certificate or qualification is required for this role. Must have
1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are
My client prides themselves on fostering a collaborative environment where employees can thrive and contribute to their ongoing success. This role is based in
Payroll preparation (there is an external company that does the actual payroll). This is critical Daily cashbooks and cash flows Petty cash management Various
POSITION PURPOSE Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and
Participates in all accounts receivable related activities. Reconciling and allocating of all payments made to various accounts. The individual will also
Overview St. John's Riverside Hospital is a leader in providing the highest quality, compassionate health care utilizing the latest, state-of-the-art medical
We are seeking a detail-oriented and organised Creditors Clerk to join our client's team in the construction sector, situated in the East Rand Area. The
We are currently seeking a highly motivated and detail-oriented General Accounts Clerk . The ideal candidate will need to have a strong foundation in general
We are seeking a highly organised and detail-oriented Junior Accounts Payable Clerk to join our client's team in the Engineering Sector. The ideal candidate
Duties would include but not be limited to: Ensure accounts are controlled and outstanding money collected Manage COD Customer Accounts Ensure payments are
Grade 12 (Matric) is a minimum requirement Minimum of 3 - 5 years debtors and collections experience is required Computer literate on Syspro or similar ERP
1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are
Key Responsibilities: Perform general accounting duties, including reconciling accounts, managing ledgers, and ensuring accuracy in financial transactions.
Key Responsibilities: Perform general accounting duties, including reconciling accounts, managing ledgers, and ensuring accuracy in financial transactions.