Description: Vacancy for a Medical Admin clerk Preferred 2 years experience Vibrant individual ...
25 days ago
... -1* We are looking for a creditors clerk who is able to work ...
a year ago
Description: We are urgently looking for candidates with excellent English communication, great telephone etiquette, computer literate with a Matric and at least 2 years' relevant experience. This will be an adhoc basis contract, so as and when the client ...
10 months 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
... revenue accounting and collection of debtors * Collaboration with the corporate accounting ... files and submission to client Debtors management: * Pro-active management ... sheet control accounts relating to debtors, banks and subledgers Budgeting & Forecasting ...
2 years ago
... is an Accounts Receivable Administrator/Debtors position. Please ensure your CV ... a meticulous and proactive Accounts Receivable/Debtors Administrator to join their team ... (matric) (Required) Experience: Accounts receivable/Debtors: 3 years (Required)
22 days ago
... cost and value) 9. Ensure that debtors are balanced by no later ... last day of the month: • Debtors to have received their monthly ...
a year ago
... departmental financial reports and reviewing debtors, aged time and disbursements • Report ...
21 hours ago
... , Journals, and General Ledger Full Debtors and Creditors All Recons on ...
21 hours ago
... is currently recruiting for a Creditors Clerk vacancy: Main purpose of this ...
11 days ago
... capturing bank statements. Full-function debtors and creditors. Provide support for ...
18 days ago
... for job as clerical/filling clerk. I worked as a laboratory support service ...
3 months ago
... asset register, managing and monitoring debtors, and managing all costs emanating ...
a year ago
... complete and accurate · Capturing of debtor invoices · Perform GL reconciliations at ...
21 hours ago
... complete and accurate · Capturing of debtor invoices · Perform GL reconciliations at ...
3 days ago