SA - Western Cape, Boland / WinelandsFinance Clerk - The position is based in StellenboschExperience in Pastel Partner essentialIf you meet all the below
Requirements: Pastel experience is a must. 4 years' experience in a similar role. Computer literate. Relevant qualification (Certificate or Diploma). Strong
Job ResponsibilitiesResponsible for all office activities to run efficiently and effectively by providing both clerical and administrative support to personnel
The financial clerk is responsible for the accurate, timely, and complete accounting of the income and costs. The staff member will be responsible for the
Founded in 1939, this distinguished civil engineering construction firm has established a significant footprint across South Africa and neighboring countries.
Vacancy DetailsEmployer:Van Riebeeckshof Spar We are looking for a meticulous and experienced Creditors Clerk with a Diploma in Accounting, Finance, or
IntroductionThe purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.Duties &
About the job Administrative Officer - AccountingDATE OF DISTRIBUTION: 08.10.2024CLOSING DATE: 15.10.2024DEPARTMENT: FinancePURPOSE OF THE JOB: To monitor,
Creditors' clerk's main responsibility includes preparing the monthly reconciliations of creditors statements to accounting records to ensure that the amount
As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices,
Amanzimtoti. Fast-growing manufacturing concern seeks experienced Debtors | Accounts Receivable Clerk from either a Manufacturing or FMCG background. Must have
Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company
Founded in 1939, this distinguished civil engineering construction firm has established a significant footprint across South Africa and neighboring countries.
Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company
About Us:Afri-Services is a leading Cleaning and Security company dedicated to delivering exceptional services and solutions to our clients. We pride ourselves
Duties : Monitor and validate all invoices. Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly basis. Collections.
Requirements: Pastel experience is a must. 4 years experience in a similar role. Computer literate. Relevant qualification (Certificate or Diploma). Strong
Debtors SupervisorOur client requires the services of a meticulous Debtors Supervisor to manage and support the company's debtors department.Duties &
Payroll Administrator & BookkeeperOur client, based in the Rooderpoort area, requires a competent Payroll Administrator & Bookkeeper (Both Functions
The Debtors Clerk will be responsible for managing the accounts receivable function for the company, ensuring the timely collection of outstanding debt,