are completed and filed.
charges are completed and filed. Charge all sundry Accounts Receivable appropriately. Ensure Credit Staff
charges are completed and filed. Charge all sundry Accounts Receivable appropriately. Ensure Credit Staff
charges has been done and filed Ensure all sundry Accounts receivable has been charged Credit Tickets
REQUIREMENTS:
KEY RESPONSIBILITIES:
Our client, a leading supplier of transport, logistics and supply chain services in South Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the Western Cape. The successful candidate will have a minimum of two years Debtors experience preferably in a Log
Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience.
KEY PERFORMANCE AREAS
No job description added Our client who is an international Project Mining House is seeking a Project Accountant to be based in Gauteng. Reportiing into the Finance Manager. SPECIFIC RESPONSIBILITIES To prepare monthly Project Accountants Report and Calculation of project profits - Create a month en