Position Purpose: Responsible for reconciling, paying and resolving queries for foreign suppliers and ensuring all supplier accounts are reconciled and paid in
Position Purpose: Responsible for collecting accounts receivable, achieving collection targets, allocation of debtors collections, sending customer invoices
Requirements Matric with either maths, accounting or maths literacy (non-negotiable) At least 1-2 years experience working in an admin related role in an
Requirements Matric with either maths, accounting or maths literacy (non-negotiable) At least 1-2 years experience working in an admin related role in an
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
Requirements: Minimum Qualifications: Matric and 3-year credit management qualification, or equivalent Minimum Experience: 3-5 years experience in credit
Requirements: Minimum Qualifications: Matric and 3-year credit management qualification, or equivalent Minimum Experience: 3-5 years experience in credit
Requirements: Minimum Qualifications: Matric and 3-year creditors qualification Minimum Experience: 3-5 years experience in creditors environment
Requirements: Minimum Qualifications: Matric and 3-year creditors qualification Minimum Experience: 3-5 years experience in creditors environment
The successful incumbent will report directly to the Group Financial Manager.MINIMUM JOB REQUIREMENTS• Diploma in Financial Accounting preferred.• Minimum
Minimum requirement for applications,Diploma in Financial Accounting (preferred).Minimum of 4 years' experience in a creditors control environment with
Creditors ClerkAuckland ParkSalary R27 000CTCDUTIES: Daily processing of GRIR and GIT accountsDistribute open purchase requisitions to all relevant
Here is a fantastic opportunity for a Creditors Clerk to join a dynamic finance team. You'll be at the forefront of providing an efficient and cost-effective
Here is a fantastic opportunity for a Creditors Clerk to join a dynamic finance team. You'll be at the forefront of providing an efficient and cost-effective
POSITION PURPOSE Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and
Opportunity Available!! Our well known client in the Forestry Sector is looking to employ a Creditors Clerk to join their dynamic team in Stutterheim. Job
Exciting Flooring Company seeks a Junior Creditors Clerk to join their finance team.Afrikaans speaking is essential.Knowledge of Sage is an
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 Description: Invoicing Administration: Ensure invoices are appropriately signed and authorised Ensure invoices are allocated to the correct accounts,
Job Description: Invoicing Administration:Ensure invoices are appropriately signed and authorisedEnsure invoices are allocated to the correct accounts,