Creditors
African Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements: debtors, and creditors functions Excel is essential Pastel Evolution would push you to the top of the pack
to: General Bookkeeping Quotes and invoices on Pastel Monthly reconciliations Various administrative administrative duties Relevant degrees / certifications in accounting, finance, or experience in a related field are
responsible for:
established Law Firm in Centurion is looking for a Jnr Conveyancer with experience in Transfer and Bonds
seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable records Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to Knowledge of accounts payable Knowledge of general accounting procedures Knowledge of relevant accounting software management 5 years accounts payable or general accounting experience Key Accounts Payable Skills and
NFU011274-JST-1 Unearth Your Potential as an Accounts Receivable Clerk at a Leading Mining and Minerals company of mineral resource extraction. As an Accounts Receivable Clerk, reporting to the Financial Manager, your accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating
within the transport industry seeks to employ an Accounts Clerk to join their successful team Qualification function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
resource extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your
accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating
NFU011274-JST-1 Unearth Your Potential as an Accounts Receivable Clerk at a Leading Mining and Minerals company of mineral resource extraction. As an Accounts Receivable Clerk, reporting to the Financial Manager, your accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating