... ALERT - NEW URGENT PERMANENT VACANCY!!! DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL ... of 5 years’ working experience as a Debtors Clerk · Minimum of 5 years’ solid ... experience in full Debtors function from A to Z · Possess ...
5 days ago
... looking to employ an experienced Debtors' Clerk / Administrator. Salary: R10,000 An ... opportunity awaits. Requirements and Responsibilities: Debtors' invoices and statement. Bank recon ... on Pastel. Month end print Debtors and Creditors from Pastel and ...
a year ago
... , seeks to employ a Debtors / Medical Aid Claims Clerk for their practice. Minimum ... following: Processing Medical Aid Claims Debtors Reconciliations Following up for outstanding ...
5 months ago
Description: Cash Book Clerk required for a reputable company based ... 3 years’ experience in a cash book clerk/ bookkeeping environment. Experience in using ... Capture Ad Hoc receipts and debtors’ receipts Allocate bank statements expenses ...
7 months ago
... to fill the position of Debtors Administrator, minimum 2 years’ experience relating ... to debtor’s administration and credit control Minimum ... in managing Age Analysis and Debtors (Warranty Claims etc.) A problem solver ...
11 days ago
Description: Junior Admin Clerk Our company based in Markman , ... is looking for a Junior Admin Clerk to join our team Basic ... @gmail.com , use Junior Admin Clerk as Subject
9 days ago
Description: RENTAL/FINANCE CLERK (MORNINGS ONLY) / EAST LONDON - This ... the Job Title “RENTAL/FINANCE CLERK” as a reference in the subject ...
5 months ago
Description: RETAIL ADMIN. CLERK / PORT ELIZABETH – URGENT - CANDIDATE MUST ...
12 days ago
Description: RETAIL ADMIN. CLERK / PORT ELIZABETH – URGENT - CANDIDATE MUST ...
a month ago
... looking to employ an Underwriting Clerk. An awesome career opportunity awaits ...
a year ago
... currently looking to employ a Creditors Clerk. An awesome career opportunity awaits ...
a year ago
Description: Creditors Clerk (Retail) East London required for a ...
2 years ago
Description: Requirements: 5 years+ experience in a similar role SAP experience is preferred Must be able to meet payment deadlines. * Responsibilities: Scanning delivery notes / invoices onto system Saving invoices / Statements / Credit notes to T Drive ...
16 days ago
Description: HR company seeks to employ an energetic person with excellent numeracy ability, where. accuracy and attention to detail are a definite skill set. Ability to work flexible hours around preset payroll dates is required. Please forward CV with ...
25 days ago
Description: Overview: This role is within a family business, and would form part of the Office Finance Team. The role is focused on Creditors, but may grow to include other finance-related duties at a later stage. However, the focus will remain Creditors ...
10 months ago
Description: Minimum requirements: Diploma or relevant qualification 2-3 years' experience in control reports for dairy, stock, livestock and feed Must be able to handle HR responsibilities (contracts and wages) Must be computer literate Must have valid ...
2 years ago
... bookkeeping related duties Oversee debtors, creditors and wage clerks: checking work completed ...
11 months ago
... application process. Co-responsible with Debtors for effective, timeous collection of ... outstanding debtors’ monies. In collaboration with Debtors, ensures that all outstanding Debtors are ... the Company and liaises with Debtors in respect of any action ...
a year ago
... and audit queries Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan ... Review weekly reconciliation on the debtors clearing accounts Review and post ... month-end reconciliation on the debtors clearing accounts Prepare expense recovery ...
2 months ago
... up on trade referencesReconciling debtors accountsSubmitting of statements for ... account follow ups (weekly)Debtors queriesGeneralBooking of courierHousekeeping suppliesOrdering of ... and Monthly sales reportsWeekly Debtors reports and meetingsMonthly reports ...
6 days ago