Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both
Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food correct approval and general ledger coding. Reconciliation of Creditors - dealing was Large Value Clients externally by liaising with suppliers Monthly Reconciliations per supplier Processing of payments Communication
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) the Finance industry is looking for a Creditors Clerk to start as soon as possible Minimum requirements: the same role Advanced Excel skills Strong reconciliation abilities Responsibilities: Prepare and process
Reference: MID015854-TB-1 Are you an organized professional ready for your next challenge? An IT Solutions company is looking for a vibrant administrator to join their team Minimum requirements: Matric or equivalent 3 Years' experience in an administrative role or similar A valid license and own veh
Reference: CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric on Pastel Daily Reconciliation of Cash Customer Account Weekly excel reconciliation of cash customer
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
ERD009985-SD-ER-1 Maintenance Clerk Must be hands on Maintenance Clerk strong admin R 13 000 CTC to R
individual to join our team as a Billings, Reconciliation and Statutory Administrator Minimum requirements:
Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food correct approval and general ledger coding. Reconciliation of Creditors - dealing was Large Value Clients externally by liaising with suppliers Monthly Reconciliations per supplier Processing of payments Communication