You will be responsible for carrying out accounting and administrative duties, as well as ensure that work is accurately completed in a timely manner and to
LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: To provide leadership to Debtors and accounts controllers and to ensure that the function operates
LOCATION:Johannesburg PRIMARY PURPOSE OF THIS JOB:To provide leadership to Debtors and accounts controllers and to ensure that the function operates
Qualifications: Minimum of 5 to 8 years in a Debtors Clerk or similar role. Experience managing a book value of between R 80 million to R 200 million. Strong
Qualifications:Minimum of 5 to 8 years in a debtors clerk or similar role.Experience managing a book value of between R80 million to R200 million.Strong
Requirements:Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors Clerk is essential.Must have a Diploma OR Certificate in
Accounts Creditors Clerk/ Receptionist JHB Be willing to work at the company's premises daily Must be willing also to relocate if needed Minimum 3 years
Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a
Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
Accounts Clerk required for job vacancy in Germiston.Our client is looking for a candidate to perform the full function of debtors and creditors for their
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar
Accounts Payable Creditors Clerk with Engineering Manufacturing exp.Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors
QUALIFICATIONS AND EXPERIENCE o Matric with the relevant qualification or an adequate amount of experience o Minimum of 3 years practical experience in
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Matric Relevant Qualification Min 5 years full function Creditors experience Foreign currency experience Advanced Excel Strong recons Preferably available
An opportunity exists for a Collections Clerk reporting to the Hospital Manager. The successful candidate will be responsible for the maximum collection of
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and
Job & Company Description:A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance