years of work experience as a debtors clerk
- Experience in working with targets and tight
This is an entry-level position in the ECN Finance department. The duties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports, dealer commissions. The duties include posting jour
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
Reference: MID015685-NB-2 Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory Administrator Minimum requirements: Matric – Passed with good grades and Mathematics and English on Highe
Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
suitable qualified and experiencedProcure to Pay Clerk- 8-month contract, based in Midrand. Reporting to liaising with creditors, ensuring adherence to internal controls relating to creditors, and providing delegated/allocated Knowledge: Creditor's reconciliation Internal controls relating to creditors and payments Invoicing an option to structure an annual bonus. Procure, Clerk, Midrand, Accounting
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will report least two years of work experience as a debtors clerk - Experience in working with targets and tight deadlines
JUNIOR INTERNAL AUDITOR Midrand, JHB
12 Month Contract, Start Immediately search of a Junior Internal Auditor to join their dynamic and growing Internal Audit team.
One would
Key Duties and Responsibilities:
Audit Planning & Execution of Field work:
Requirements: BCompt/Bcom (Internal Audit) Audit articles or 3 years verifiable audit experience Overall 6- Relevant software and systems knowledge Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA)
any)Internal Tax Planning: