Duties and Responsibilities Process outgoing local and foreign payments in compliance with financial policies and procedures. Perform day to day transactions,
Summary: Debtors clerk to run the full debtors to keep the debtors book clean on a monthly basis. Requirements: Relevant finance degree Minimum 2 to 4 years
Summary:Debtors clerk to run the full debtors to keep the debtors book clean on a monthly basis. Requirements:Relevant finance degreeMinimum 2 to 4 years
Vacancy Details Employer:Sentinel Staffing Services Logistics company requires Creditors clerk to Important Company Local and Foreign creditors Reconcile
Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers
Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers
About the position MAIN PURPOSE OF JOB & RESPONSIBILITIES: The purpose of this position will be to ensure the achievement of and continuous improvement of
Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers
About the position Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors queries timeously
Liaise with customers timeously regarding outstanding payment and arrange payment terms.Follow up and solve all debtors' queries timeously to ensure customers
Our company is looking for an accounts clerk/administrator to perform the following duties:Prepares financial reports by collecting, analysing and summarising
Together with our client, an electronic manufacturing company in Pretoria East, we are recruiting a Creditors Clerk to ensure to ensure complete and accurate
Together with our client, an electronic manufacturing company in Pretoria East, we are recruiting a Creditors Clerk to ensure to ensure complete and accurate
Together with our client, an electronic manufacturing company in Pretoria East, we are recruiting a Creditors Clerk to ensure to ensure complete and accurate
Vacancy Details Employer:Black Tie Recruit 1.Creditors ·Accurately processing creditors invoices on CargoWise ·Ensuring that all invoices to be processed
Logistics company requires Creditors clerk to handle Local and Foreign creditors Reconcile accounts payable ledger Monthly supplier statements Generate
Reference Number: CV81 Job Description: Our client is seeking an Accountant who will be responsible for maintaining the financial records of the company by
SUMMARY: Global loss adjusting and insurance consultancy company seeks Accounts Receivable Clerk JOB DESCRIPTION:QualificationMatricAAT qualified or
About the position Requirements:Must have matric with accounting - Accounting qualification will be an advantageExperience as bookkeeperTeam PlayerGood Time
About the position Senior Accounts Clerk (PAYROLL) Contract Position (Maternity Cover - 7 Months)Minimum Required Qualification:Matric (Grade 12)Experience in