AVI LIMITED is home to many of South Africa's leading and best-loved brands! Listed on the Johannesburg Stock Exchange and centred on the FMCG market, AVI's
A well established company based in Malboro is seeking a Junior Creditors Clerk. Duties: Creating new supplier accounts and accurately capturing and updating
Remuneration: Market Related dependent on skill set, knowledge, and experience Purpose Of The Job: Well established Automotive Group are expanding, with
Key Responsibilities: Processing of monthly customer invoices. Preparing Debtors Statements and managing collections. Handling Creditors Payments, including
Duties & Responsibilities 2.1 ACCOUNTING OVERSIGHT Oversee the management of all cash. Oversee that debtors are managed according to standards. Oversee that
Job SummaryWe are seeking a detail-oriented and organised Creditors/Admin Clerk to join our finance team. The ideal candidate will be responsible for managing
Matric Certificate (Grade 12) 10-15 Years experience in a debtors collection office. Bookkeeping/Financial tertiary qualifications will be an advantage.
ABOUT Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we
East Rand based company seeks a Junior Bookkeeper.Minimum Requirements:MatricOwn transportReside on East RandMinimum 2 years experience in debtors and
The Senior Pharmacy Clerk will be responsible for ensuring accurate maintenance of the local Pharmacy Stock Master, accurate Goods Receipting and maintenance
Minimum requirements for the role:Must have a relevant tertiary qualificationPrevious experience in a similar operations or administrative role is
Position SummaryThe Creditors Reconciliation Clerk reports to the Financial Manager. Responsibilities include daily reconciliation of Creditors statements with
Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.Key Responsibilities:Controlling Direct Debtor
Minimum Requirements:Matric (Grade 12)Minimum DiplomaFluency in the English language2 - 5 years working experience in financeGood telephonic and communication
Position SummaryThe Creditors Reconciliation Clerk reports to the Financial Manager.Responsibilities include daily reconciliation of Creditors statements with
Urgently seeking an experienced Credit Controller / Debtors Clerk with strong attention to detail skills.* To process all invoices.Ensure job cards are
An established company within the technical/manufacturing environment based in Centurion is looking for a Receptionist / Administration Clerk who is fluent in
Urgently seeking an experienced Debtors Clerk with strong attention to detail skills.* To process all invoices.Ensure job cards are correct, scanned & sent
Invoicing Clerk needs to meet the Criteria below and assume full responsibility for the below mentioned goals and KPA's (key performance areas) by obtaining
Minimum Requirements:Matric (Grade 12)Minimum DiplomaFluency in the English language2 - 5 years working experience in financeGood telephonic and communication