SA. They are seeking a detail-oriented Creditors Clerk to join their finance team. Purpose of the Role: Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility Requirements : Proven experience as a Creditors Clerk or similar role Excellent knowledge of accounts
accepting applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance Team raising the relevant journal entry in SAP for head office payments, as well as setting up SAP and Online raising the relevant journal entry in SAP for Head Office payments Setting up SAP and Online Banking EFT general ledger Exercising control over the Head Office petty cash box, approving petty cash requests, knowledge and experience preferable Advanced MS Office skills (Word, Excel, and Outlook) Verbal and written
is looking to fill the position of Procurement Clerk. Key Responsibilities: Responsible for purchasing Grade 12 Senior Certificate Purchasing diploma Computer literate, including proficiency on ERP system
experience in a similar role •Good IT skills (MS Office) and ERP •Strong administrative skills •Good interpersonal
urgently looking for an experienced Senior Creditors Clerk to perform efficient, accurate and timeous processing sheet). Min 3 to 5 years' experience as an Accounts Clerk/Bookkeeper/Junior Accountant, in a supervisory position
Minimum 2 years' experience in a Dispatch Clerk / Tally Clerk function Ability to work shifts – Day shift and when required. Availability to stand in for clerks or other shifts when required. Own transport
looking for an experienced and driven Production Clerk to join their manufacturing team. What you will forward to reviewing your application. Production, Clerk
situated in Gillitts, Durban seek an experienced Wage Clerk with excellent experience on Sage VIP Premier .
style="text-align:center">General worker & Sales clerk/Admin
Grade
Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial