... function.Requirements: 5-years’ experience in Creditors / Accounts Payable FunctionGrade 12National Certificate ...
5 days ago
Description: Vacancy for a Medical Admin clerk Preferred 2 years experience Vibrant individual ...
29 days ago
... is looking for an Article Clerk. They offer a wide range of ...
2 months ago
... : Urgently seeking an experienced Data Clerk who is familiar with SAP ...
6 months ago
... to employ an experienced Finance Creditors Coordinator . An awesome career opportunity ...
a year ago
Description: Dispute Resolution Clerk - Johannesburg Vacancy : Dispute Resolution ClerkTo ...
2 years ago
... looking for an experienced Costing Clerk to join their company. Duties ...
2 years ago
... an opportunity available for a Senior Clerk Contributions to be based in ...
2 years ago
... an international company as a wage clerk, to be based at the ...
2 years ago
Description: Seeking experienced Dispatch Clerks with warehouse experience to join ...
8 months ago
... Centurion is looking for articled clerks/trainee accountants, to start their ...
a year ago
Description: Bayteck, a National Company requires the services of a Debtors Administrator to be based at their branch in Midrand, Gauteng . Requirements are: · Matric · Associated further qualifications would be beneficial. · Minimum 1 years’ experience ...
18 days ago
Description: Job description/responsibilities: To track foreign orders and shipments and raise costs on SYSPRO. Track foreign orders and shipments and raise costs in SYSPRO. Log new PO on foreign register spreadsheet. Keep track of email correspondence ...
5 months ago
Description: Qualifications: Matric Relevant Degree/Diploma in Finance or Credit Certification Experience: 1 - 3 years experience Duties: Ensure accurate processing of accounts payable data Reconcile monthly expense reports Post accounts payable invoices ...
7 months ago
Description: Responsibilities Ensure correct stock is loaded Oversee drivers and routes Handle and manage courier services Receive emergency and non-emergency calls and record significant information Address problems and requests by transmitting ...
a year ago
Description: Looking for a Office Administrator with Financial/accoutning background will be a plus *Computer Packages:* MS Office Suite and Sage Invoices * General office administration * Invoicing and quotations * Follow up with clients to ensure they ...
a year ago
Description: JOB PURPOSE: Maintain the debtor master data, collections of assigned accounts, following up and escalation of claims/queries, cash flow management. KEY RESPONSIBILITIES: ? The filing cabinet is in order. Credit application files have all the ...
a year ago
Description: Requirements: Matric (Grade 12) Good arithmetic and basic accounting skills Minimum 2 years related working experience PC skills, Excel, Word, E-mail and Letter Writing Skills Must be able to work under pressure Duties: Processing transfers ...
2 years ago
Description: 1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices/credit note as per remittance. • Investigate ...
2 years ago
... candidates to apply for the Creditors Clerk position based at the Cape ... role is responsible for management creditors accounts which includes data validation ...
a day ago