Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client based in Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for
Qualifications: Relevant Accounting/Financial University Degree or Diploma 3-5 years experience at an accounting or audit firm, or in a similar role Valid
We are looking for an experienced Debtors / Creditors Clerk to join the team. The Clerk is primarily responsible for overseeing financial transactions within
Our client is the leading distributor of electro-medical devices and medical consumables throughout Southern Africa. The company wishes to employ a
Job Description Our client is the leading distributor of electro-medical devices and medical consumables throughout Southern Africa. The company wishes to
Billing ClerkJob Summary: As a Billing Clerk at Buffalo International Logistics, you will be responsible for accurately processing and invoicing shipments and
Accounts Payable Creditors/ Suppliers ClerkExperience: Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk,
Financial Clerk - Blackheath, Cape TownOur Client in Blackheath is looking for a Financial Clerk with 2-3 years of experience. You need to know Pastel and
Location: ((filter5)), ((custState)), South Africa (ZA) Job ID: 6209 Key Responsibilities: Responsible for direct cost supplier invoices Allocate all direct
About the job Payroll Manager Direct reports: Payroll Supervisor Payroll Administrators Payroll Clerks Clocking Clerks Filing Clerk Benefits Consultant Purpose
Debtors Clerk Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng. The ideal candidate
Minimum Requirements Essential: Matric Diploma or Certificate in Finance or Accounting would be beneficial Essential: 2 years working experience in a debtors
Requirements: Creditors experience of 4 to 5 years Creditors Reconciliation experience Accpac Windows experience would be advantageous Intermediate Excel
Requirements:Creditors experience of 4 to 5 yearsCreditors Reconciliation experienceAccpac Windows experience would be advantageousIntermediate Excel
ABOUT THE COMPANY: The Core Group is a group of companies that represent the world's leading personal technology products and services in Sub–Saharan Africa.
PURPOSE OF JOB: To ensure that all payments are done for the whole group as sufficient as possible.MAIN RESPONSIBILITIES:To ensure all reconsolidations are
Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing CompanyExperience in Industrial Manufacturing Company as an Accounts
Minimum Requirements:MatricMinimum 4 years experience in creditorsCreditors reconciliation experienceAccpac Windows experience Advanced Excel and Word
Minimum Requirements:MatricMinimum 4 years experience in creditorsCreditors reconciliation experienceAccpac Windows experience Advanced Excel and Word
Minimum Requirements: Matric Minimum 4 years experience in creditors Creditors reconciliation experience Accpac Windows experience Advanced Excel and Word