My client based in Rosebank is urgently looking to fill the following positions;1. Debtors Controller2. Creditors Controller3. General AdminPlease urgently send your cv to recruitmentsjcgservices.co.zaPlease indicate which position you applying for on the subject line.Travel experience will be an ad
My client in the beauty industry is looking for a junior Debtors/Creditors clerk to join their dynamic team Must have a matric certificate with an accounting diploma or certificate Must be computer literate, the company uses Palladium, Sage and Quick books so having that experience would be an advan
We are seeking a detail-oriented and organized Debtor/Creditor Clerk to join our finance department. The ideal candidate will be responsible for managing and processing all invoices related to our receivables and payables, ensuring accuracy and efficiency in our financial operations. This role requi
Must have a matric certificate with an accounting diploma or certificate
Must be computer literate, the company uses Palladium, Sage and Quick books so having that experience would be an advantage
Must have experience doing reconciliation of Debtors and Creditors
Must be fluent in Eng
ð Exciting Opportunity Available! Join Our Team!
POSITION: Debtor/Creditors Clerk ð¼ð³
Training Start Date: ASAP
Location: Home-based office in Sundowner Randburg ð¡
Start Date:
Non-Negotiables: Clear understanding of Reconciliations on Excel and ability to learn formulas and functions for Excel. Debtors and Creditors experience. Working hours from 8am – 5pm. Accounting Package experience (sage/ Evolution/Quick books) Palladium a Plus. Smoking is not allowed. Must not fea
FULL FUNCTION Debtors/Creditors position available in HoneydewMinimum 10 years experience.Computer Literate.QuickBooks experience will be a plus.Bi-lingual.Own transport.Salary: R 18 000 per month.Submit CV to cvdropbox01gmail.com with Reference: Debtors/Creditors 03/2024
Gauteng, Midrand R 12 000 - R 15 000 Monthly Midrand, Gauteng. Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry. Responsibilities will include adding customers / suppliers and creating invoices on
Non-Negotiables: Clear understanding of Reconciliations on Excel and ability to learn formulas and functions for Excel. Debtors and Creditors experience. Working hours from 8am – 5pm. Accounting Package experience (sage/ Evolution/Quick books) Palladium a Plus. Smoking is not allowed. Must not fea
Full function creditors Full function debtors Stock control and management - forecasting of stock requirements