ABOUT Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we
Amanzimtoti.Fast-growing manufacturing concern seeks experienced Debtors | Accounts Receivable Clerk from either a Manufacturing or FMCG background.Must have
ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do
Qualification: Matric - MUST HAVE MATHS AND ACCOUNTING Tertiary degree/diploma in Finance beneficial Requirements: Min 5 years experience JDE system Duties:
We are looking for an Account Payable Specialist for a Global Company in Port Elizabeth.SUMMARY:An Accounts Payable Specialist is responsible for managing the
Qualification: Matric - MUST HAVE MATHS AND ACCOUNTING Tertiary degree/diploma in Finance beneficial Requirements: Min 5 years experience JDE system Duties:
Minimum requirements: Must have completed Grade 12 Some tertiary qualification in finance would be ideal Must be able to speak Afrikaans and English (Non
Accounts Payable Clerk, GlobalAbout Us G Adventures is the world's largest small-group adventure travel company and we've been making epic travel memories
Overview:We are seeking a detail-oriented and highly organized Creditors Clerk to join our finance team. The successful candidate will play a critical role in
Job and Company Description: At this company in the mining industry, they believe that financial accuracy, professionalism and efficiency are one the
Job Title: Senior Accounts Clerk based in a large FMCG and logistics company based in Phoenix Industrial ParkJob Summary:We are seeking a detail-oriented and
Our client, a well-established supply chain equipment company in the Kraaifontein area, is seeking to employ a Debtors Clerk as soon as
East London (Essex borders) - our client is a £30m Ecommerce business with an impressive success story. This Junior Accounts Assistant / Ledger Clerk role is
• Bank reconciliations• Customer reconciliations• Phoning customers for collections• Processing payments• Liaising with debtors• Handling all
Reference: 9727 SJ Consultant: Sone Johnson Job Description:Cashbook processing and mapping – ensuring allocations are correct as confirmed with the
Reference: 9727 SJ Consultant: Sone Johnson Job Description:Cashbook processing and mapping – ensuring allocations are correct as confirmed with the
PURPOSE OF THE JOB To capture invoices, perform reconciliations, do payments runs for trade suppliers, and resolve queries with Buyers, DC's and suppliers.KEY
Job detailsHere's how the job details align with your profile.PayR30 000 - R45 000 a monthJob typeFull-timeLocationHead Office based in Phoenix, Industrial
Our client is seeking a highly skilled and experienced Group Financial Manager to join their team in Pretoria, Hazelwood. This role is ideal for a dynamic and
Job ResponsibilitiesResponsible for all office activities to ensure they run efficiently and effectively by providing both clerical and administrative support