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!
Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices.
A fast pace logistics company is looking for a Creditors Clerk to manage and control the duties of the creditors department. Invoicing, collecting outstanding
A fast pace logistics company is looking for a Creditors Clerk to manage and control the duties of the creditors department. Invoicing, collecting outstanding
Send an email about this job to a friend or to yourself. We are hiring! At Sappi, we are a leading global provider with a reputation for delivering
Matric Diploma or Certificate in Bookkeeping / Accounting 5+ Years' accounting experience to include treasury and fixed assets Medical Industry experience
MatricDiploma or Certificate in Bookkeeping / Accounting5+ Years' accounting experience to include treasury and fixed assetsMedical Industry experience
Minimum Requirements:Matric with relevant tertiary qualifications (B Com Accounting) with 3 to 5 years experience as an Accounts Clerk/Bookkeeper/Junior
Minimum Requirements: Matric with relevant tertiary qualifications (B Com Accounting) with 3 to 5 years experience as an Accounts Clerk/Bookkeeper/Junior
Minimum Requirements: Matric with relevant tertiary qualifications (B Com Accounting) with 3 to 5 years experience as an Accounts Clerk/Bookkeeper/Junior
We are hiring! At Sappi, we are a leading global provider with a reputation for delivering high-quality sustainable Woodfibre products and solutions for the
Requirements Completed Matric Tertiary Finance qualification 1 - 2 years working experience as a Creditors Clerk Working experience on SAP (Non - negotiable)
Duties / Responsibilities Monthly Management Accounts Analytical review of General Ledger accounts and report on any variances which require further
Major role Challenges: Claims resolution Rebates resolution Order releases The successful candidate will be expected to maximise cash collections; minimise
Our client is an esteemed international industrial entity that specializes in enhancing agricultural commodities to craft high-grade industrial products for
Key Accountabilities:Financial Administration:Setup new vendors in Creditors, check validity of their vat number, check banking details in SAP.Receive Purchase
Key Accountabilities: Financial Administration: Setup new vendors in Creditors, check validity of their vat number, check banking details in SAP. Receive
Key Accountabilities:Financial Administration:Setup new vendors in Creditors, check validity of their vat number, check banking details in SAP.Receive Purchase
Requirements:Bookkeeping certificate/Diploma in bookkeeping/accounting or higher qualification3 or more years experience in an Accounts Payable role3 or more