Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification Proficient on MS Office Suite Valid Driver's
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
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
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
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
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
Job & Company Description:A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance
Job & Company Description: A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their
Accounts Payable Creditors Clerk – experience in Manufacturing Must have Experience in a Manufacturing company as an Accounts Payable Creditors Clerk JHB is
Accounts Payable Creditors Clerk – experience in Manufacturing Must have Experience in a Manufacturing company as an Accounts Payable Creditors Clerk JHB is
We are looking for an organised and experienced Sales Assistant who has previously worked in a sales role in an organisation with a warehouse and tangible
Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Qualifications,