Qualifications:MatricA relevant degree or Diploma will be advantageous Experience:2 - 4 years relevant finance experienceDuties:Maintaining the billing
Creditors ClerkAuckland ParkSalary R27 000CTCDUTIES: Daily processing of GRIR and GIT accountsDistribute open purchase requisitions to all relevant
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar
Job description/responsibilities:Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper
Job description/responsibilities: Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs.
KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Minimum Requirements: Matric Certificate. Minimum of 1 years experience in a similar role. Beneficial: Possession of a Diploma in Administration or a related
Duties & Responsibilities Purchase goods and services for Nasrec Follow ups on orders and their deliveries daily Liaise closely with Production Planner for
JOB TITLE: Procurement and Logistics Coordinator MANAGER: Procurement and Logistics Manager LOCATION: Johannesburg QUALIFICATIONS: Diploma in Procurement,
Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be ideal Minimum 3 years
Minimum requirements for the role:Must have completed a National Senior CertificateA relevant tertiary qualification would be idealMinimum 3 years experience
My client is looking for a dedicated Creditors Clerk to join their dynamic team. If you have a knack for numbers and a passion for accuracy, this opportunity
Qualifications & Requirements:Manage and process transactions accurately and efficiently build and maintain strong relationships with suppliers and
Qualifications & Requirements: Manage and process transactions accurately and efficiently build and maintain strong relationships with suppliers and
Responsibilities: Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution) Manage customer accounts, including
Responsibilities: Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution) Manage customer accounts, including
Dream Hotels is a dynamic and growing hospitality company seeking an experienced and detail-oriented Financial Controller to join our finance team. As a key
Our highly reputable manufacturing client based in Midrand requires an Accounts Payable Clerk (full function) with exceptional attention to detail and strict