Description: DEBTORS CLERK Midrand Salary: R----- - R----- + 50% ... and self-motivated DEBTORS CLERK to join our awesome ... Ultimately, a top- class Debtors Clerk can maximize company profits by ... THE LIFE OF A DEBTORS CLERK ? Liaise with customers timeously ...
2 years ago
... Description: Linbro Park, Johannesburg: DEBTORS CLERK Minimum Requirements: -Well presentable and ... Recent working experience as a Debtors Clerk a must (Full function Debtors control ... possible Duties: -Full Debtor Clerk duties -Telephonic collections of monies ...
2 years ago
... hire an Invoicing and Financial Clerk. Duties and Responsibilities Verify quotations ... sheet and send to Administration Clerk to issue a PO number Once ... sheet and send to Creditors Clerk Update invoice details on company ...
2 years ago
... have a vacancy for a Vehicle Invoice clerk and stock controller Duties: Invoicing ... of 3 years experience as Invoice clerk and stock controller Experience working ...
a year ago
Description: CONTRACT PASTEL Creditors Clerk JHB - R13, 800 to R18, ... Fire Protection company seeks a Creditors Clerk to manage their suppliers and ...
a year ago
... an opportunity available for a Senior Clerk Contributions to be based in ...
2 years 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 ...
a year 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 ...
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: Duties: Match and process invoices daily according to Accounting Principles and VAT Act Reconcile supplier accounts on a monthly basis prior to payment and follow up on any reconciling items Manage outstanding GRN report to ensure no items ...
2 years ago
... (SA) qualification - non- negotiable Post article experience in Insurance or Re ... IFRS17 very important 2-6 years post article experience Competitive market related package ... (SA) qualification - non- negotiable Post article experience in Insurance or Re ...
a year ago
... (SA) qualification completed Completed articles 2 years post article experience Experience in legal ...
a year ago
... CA(SA) Experience: Completed Articles 1-2 years post article experience as a qualified CA ...
a year ago
... : Bcom Degree with SAICA articles 1-3 years post article experience Excellent knowledge of ...
2 years ago
... : Qualifications: Qualified CA(SA) Experience: Articles completed at Big 4 is preferred ... 2-3 years post article experience within the commercial sector ...
2 years ago
Description: Description Ensure the payroll clerks process payroll functions accurately, on ... Build a competent and motivated payroll clerk team through confident and caring ...
a year ago
... & experience: Qualified CIMA 3 6 years post article experience Skills: Advanced excel knowledge
a year ago
... : Completed B.Com Honours 3 5 years post article experience Skills: Advanced excel knowledge ...
a year ago
... : Up to 2 years of post article experience is required.
a year ago
... is essential 0 to 2 years post article experience FMCG, Manufacturing or similar ...
2 years ago