Employer DescriptionOur client is an equipment manufacturer. Job DescriptionYour Duties will encompass:Process all incoming overhead expenses invoices.Prepare
Prism Placements and this key player in South Africas automotive market are looking for a Cashbook and Creditors Clerk . Experience & Requirements: Studying a
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
Minimum Requirements Matric Formal Qualification (Highly Advantageous) Valid Drivers License & Own Vehicle 3 - 5 years of experience in accounts payable or
Minimum requirements: Must have Grade 12 minimum 3+ Years' of relevant experience in the financial field is essential Needs excellent communication abilities
Functieomschrijving Data Migration Consultant - Financial Accounting Are you tired of being a data-entry clerk? Do you want to learn the financial accounting
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Temporary Finance Administrator Pretoria R14 000 to R16 000 Per Month (Negotiable) We are seeking a qualified individual to fill the role of Finance
Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices.
Grade 12 Collecting, allocating customer payments, resolve queries Manage a large debtors book of about R9 million 2 - 3 Years experience full function debtors
Send an email about this job to a friend or to yourself. Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team!
Job Description Managing the procurement of consumables and assets. Sourcing quotes from preferred suppliers. Managing and tracking calls on Service Now and
Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices.
CompletedMatric is essential coupled with 3-5 years full function Creditors experience.Report to the AP and Cashbook Manager and be responsible for liaising
Completed Matric is essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising
Position: Accounts Payable Analyst Based: Midrand, South Africa We are currently looking for an Accounts Payable Analyst to join the Finance team of our South
Requirements:MatricComputer Literate: MS Office, OutlookExperience with SAP Business 1 (ERM) preferredMinimum 2 years' experience in Creditors controlStrong
Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control
Junior Debtors and Creditors ClerkEducation / QualificationsDiploma/Degree in Finance, Accounting or Business relatedStrong Excel skills (formula, modelling