A recognisable company in the Pharmaceutical space is seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The ideal candidate will be expected to perform accounting and clerical duties related to the efficient maintenance and processing of accoun
Vacancy Alert!!
Junior Bookkeepers/SAIPA clerks : R12,000 – R14,500
Centurion
Minimum
based in Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on the accounts accounts for approximately 2 months. Completed Matric is essential coupled with 3-5 years full function
NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value opportunities in Finance For more information, please call Marnene van der Merwe on 0112340600 R 300000 - R
environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their This role is based in Centurion. As a Cashbook Clerk, you will: Meet Daily, Weekly, and Month-End Deadlines: our finance department. Requirements: Completed Matric or relevant finance qualification 3 years proven
Reference: CET004014-DE-1 Large manufacturing company requires an Accounts payable/Creditors candidate to join their dynamic team Duties: Processing of payments Accounts payable Strong reconciliations Administration duties Experience on Nuvison Advantageous Min. 5 years experience R18000.00 - R20000
within the business. Manage the Junior debtors' clerks and ensure that they do what is expected of them accounts. Minimum Requirements and Qualification: Post Matric qualification with Accounting /Finance will be
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible Responsibilities
GENERAL
The financial clerk will be responsible for maintaining customer and
reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments
queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding
experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible for