This is a 4-month maternity cover contract and will be responsible for processing all invoices received for payment and for undertaking the payment of all
RS Recruitment Servicesis assisting a largeRETAIL COMPANYbased inPINETOWNto source aTEMPACCOUNTS PAYABLE CLERK(4 to 5 months).ApproximatelyR15 00 per month.OUR
RS Recruitment Services is assisting a large RETAIL COMPANY based in PINETOWN to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Approximately R15 00 per
Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic
Job DescriptionThe company employs over 100 staff and is a medium sized fast growing company.The position is office based in Hillcrest (Durban area)Personnel
Job category: Banking, Finance, Insurance. Stockbroking Location: Durban Contract: Permanent EE position: No About our company A provider of leading
Job category: Banking, Finance, Insurance. Stockbroking Location: Durban Contract: Permanent EE position: No About our company A provider of leading
Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic
Do you have sound knowledge of syspro and strong creditors experience?Then this role is for you. Our client, a leading manufacturer based in the North of
Requirements/experience & skills: Completed Diploma or Bookkeeping Qualification Advantageous Minimum 3 years experience in a similar role Ability to work
Requirements/experience & skills:Completed Diploma or Bookkeeping Qualification AdvantageousMinimum 3 years experience in a similar roleAbility to work
DUTIES & RESPONSIBILITIESReceive invoices and statements for payment from support staff within the firm.Facilitate the timely capturing of all invoices to
DUTIES & RESPONSIBILITIESReceive invoices and statements for payment from support staff within the firm.Facilitate the timely capturing of all invoices to
DUTIES & RESPONSIBILITIESReceive invoices and statements for payment from support staff within the firm.Facilitate the timely capturing of all invoices to
DUTIES & RESPONSIBILITIES Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to
Do you have sound knowledge of syspro and strong creditors experience?Then this role is for you. Our client, a leading manufacturer based in the North of
To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts
Job DescriptionThe company employs over 100 staff and is a medium sized fast growing company.The position is office based in Hillcrest (Durban area)Personnel
JOB DESCRIPTION This 3 month contract role is responsible for processing all invoices received for payment and for undertaking the payment of all sundry
JOB DESCRIPTION This 3 month contract role is responsible for processing all invoices received for payment and for undertaking the payment of all sundry