Description: Seeking experienced Dispatch Clerks with warehouse experience to join ...
9 months ago
... Centurion is looking for articled clerks/trainee accountants, to start their ...
a year ago
Description: We are looking for a hardworking, proactive, and vibrant individual for the above advertised post. The candidate must have good communication skills particularly writing skills, good at data capturing. Basic computer skills (Outlook, google ...
7 days 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 ...
8 months ago
Description: Your areas of responsibility: Effective and accurate processing of creditors on a monthly basis Reconciling the creditors at the designated intervals Ensure the relevant reports are submitted in a timely manner Capture bank transactions on a ...
9 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: Job brief: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical ...
a year ago
Description: KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department · Accurate capturing of verified invoices in the accounting system in order to effect payment on time and accurately to creditors; · Perform ...
a year ago
Description: KEY RESPONSIBILITIES include the following. Other duties may be assigned. · Process all valid and approved creditor invoices to the correct branch and department; · Accurate capturing of verified invoices in the accounting system in order to ...
a year ago
Description: 1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are resolved. • Follow up on problem vendors. • Year to date performance/workload tracking. 2. ...
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 Description/Duties: 1. Monthly/Weekly Reconciliation • Reconciling Vendor Accounts. • Ensuring Vendor accounts are paid up to date. • Follow up on reconciling items. • Ensuring all Vendor Account Statements are received. • Preparation and ...
a year ago
Description: Responsibilities & Duties: Process all accounts payable and checking accounts Processing supplier documents Following up on all invoices Reconciliation of all invoices and suppliers account Draw up reports Qualifications: 1 years experience ...
2 years ago
Description: Requirements Matric AVAILABLE IMMEDIATELY TO START 1 JUNE (not currently employed) Must reside on the East Rand Minimum four years in a similar role Must have worked to creditors book value of R23m ex VAT Approx. number of creditors - 135 ...
2 years ago
Description: Duties & Responsibilities MAIN PURPOSE To ensure complete and accurate recording of the company’s accounting records in the general ledger and supplementary systems. Ensuring that all statements and invoices are received from local/overseas ...
2 years ago
... . Pastel & MS Office a must Debtors & Creditors Clerk Min 3 years’ experience. Pastel & MS ...
8 days ago
... . Pastel & MS Office a must Debtors & Creditors Clerk Min 3 years’ experience. Pastel & MS ...
8 days ago
... AREAS, WEIGHTS AND OBJECTIVES Debtors liaison 90% • Follow debtors collection process. • ... . • Compile weekly feedback of debtors outstanding and communicate with Financial ... regular basis. • Meet all relevant debtors deadlines. • Plan and structure daily ...
2 years ago
... submission Budget preparations Overseeing the debtors collections Key Performance Areas · ... of accounts on pastel · Debtors o Overseeing the debtors team and ensuring that ... · Weekly and daily analysis for debtors’ collections · Stringent and detailed cash ...
a year ago
... etcFully BilingualResponsibilities:Management of Debtors ClerkDaily capturing and updating of ... and unblocking of debtors accounts & reconsOversee debtor credit applications and ... expensesReport and Manage creditor & debtor age analyses weeklyManagement of ...
18 days ago