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
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
... AfricaSalary: Market Related Counter Sales Clerk (Kraaifontein, Cape Town) Hours: 6 day ...
a year ago
... Transport department, Customers, Supervisors, Office Clerk, Assistants, Workshop and Production. Be ...
2 years ago
... and projects: Project Planning Cost Engineering Capital Estimating Role Specific ... established and maintained for planning, cost engineering, capital estimating within ... satisfactory provision of planning, cost engineering and capital estimating services ...
a year ago
... them to ensure success through cost analyses Ensure adequate cash flow ... of jobs Assist with project costing Ensure that signed documents and ...
2 years ago
... principal suppliers Forecasting, budgets and costing of products and product ranges ...
a year ago
... of the Client and Businesss costing and pricing policies. Meeting monthly ...
a year ago
... and control systems Mange all costing and system processes Control and ...
a year ago
... and analyze the key cost drivers, market dynamics and ... with some alternatives/medium costs of changing, in consultation ... established procurement procedures. Cost Accounting Evaluate costs and identify variances ... in order to drive cost efficiencies for the ...
2 years ago
... Responsible for schedule and cost control on studies Main ... enquiries to support the cost estimate. Co-ordinates the ... -ordinates compilation of management cost estimate review and presentation to ... of capital and operating cost estimating Clear logical thinker, ...
a year ago