A vacancy exists for a Senior Accounts Clerk, based at Life Fourways Hospital, reporting to the Finance & Administration Manager. The successful candidate will
Dis-Chem Pharmacies has an opportunity available for a Creditors Clerk at our Head Office in Midrand. You will be required to do reconciliation and payments of
This exciting position entails the full debtors function and associated administrative tasks, including:Managing customer accounts on a day-to-day
Applicants are required to meet the following criteria: Grade 12 with relevant qualification preferred 2 years debtors experience required (medical device
Key roles and responsibilities:Review of Supplier Payment Recons Review accuracy and completeness of payment reconsPayment deadlines metEnsure all payments are
Reports to: Accountant / Financial ManagerRemuneration: Basic of R15000 to R20000 + Provident Fund + Medical Aid + 13th Cheque (linked to performance)Purpose
Job SummaryOur Client is seeking a meticulous and dedicated Debtors Clerk to join their team in Houghton, Johannesburg. The ideal candidate will have
Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors Clerk,
The Accounting Clerk will be responsible for supporting the financial operations by performing a variety of accounting duties. This includes processing
Junior Data Capture Clerk/Junior Systems Administrator - BedfordviewMinimum Requirements:Education: Matric; further education or relevant certifications are a
Minimum Requirements:Matric (Grade 12)Minimum DiplomaFluency in the English language2 - 5 years working experience in financeGood telephonic and communication
This exciting position entails the full debtors function and associated administrative tasks, including:Managing customer accounts on a day-to-day
The Accounts Payable Clerk will form part of a team where they will be responsible for the internal accounting function that ensures effective, efficient
Junior Data Capture Clerk/Junior Systems Administrator -BedfordviewMinimumRequirements:Education: Matric; further education or relevant certifications are a
Minimum RequirementsEssential: MatricDiploma or Certificate in Finance or Accounting would be beneficialEssential: 2 years working experience in a debtors or
MatricRelevant accounting qualification would be an advantage2-3 Years accounts experience with debtors and creditorsStrong recons experience with large
A well-established manufacturer of agrochemicals is seeking a Temporary Debtors Administrator to ensure that outstanding payments are collected within the
LOCATION: JohannesburgPRIMARY PURPOSE OF THIS JOB:Responsible for the full Debtors and Cashbook function, which includes administration, liaising with internal
To plan, coordinate and execute case management work at hospital level. The incumbent utilizes clinical knowledge to minimize financial risk and ensure
Creating purposeful careers as we build the future of contact centre solutionsWe are looking for a CollectionsClerk who would be responsible for collecting