hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic at problem
A successful packaging company is seeking a bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment, so experience working with a high volume and high value Creditors book is vital. You will need to process and capture supplier payments co
Accounting and Auditing firm on the East Rand requires a Senior Auditor Review audit files Prepare review notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft financial statements Tax computations Assign work to Audit Clerks Accounting for clients from
vehicle invoice/admin clerk for new or used vehicles
A vacancy exists for a Debtors Controller at a Logistics Company, based in Johannesburg South. The Company is providing warehousing, distribution and supply chain solutions to their customers. Weekly revenue invoicing, validating the WBR data to ensure correctness. Liaising with the depots and trans
A vacancy exists for a Debtors Controller at a Logistics Company, based in Johannesburg South. The Company is providing warehousing, distribution and supply chain solutions to their customers. Weekly revenue invoicing, validating the WBR data to ensure correctness. Liaising with the depots and trans
Job & Company Descriptions
I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Credit Controllers with hands on experience, strong academic records and a stable work track record.
As a
Duties & Responsibilities
We are looking for a skilled accounts receivable candidate to provide financial, administrative, and clerical services in the property sector. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verif
We are looking for a skilled accounts receivable candidate to provide financial, administrative, and clerical services in the property sector. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verif