invoices, addressing missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor
administration Review and approve payment requisitions prepared by the Creditors Clerk Process general journals
administration Review and approve payment requisitions prepared by the Creditors Clerk Process general journals
Introduction Exciting career opportunity within the retail sector for 4x Sundry Creditor Clerks to process sundry payments and reconciliations, ensuring business continuity. Description Minimum Requirements Matric & a Bookkeeper/ Financial Diploma 2 - 4 Years relevant experience, Proficient in M
Introduction Exciting career opportunity within the retail sector for 4x Sundry Creditor Clerks to process sundry payments and reconciliations, ensuring business continuity. Description Minimum Requirements Matric & a Bookkeeper/ Financial Diploma 2 - 4 Years relevant experience, Proficient in M
daily payments Loading of daily payments (only in absence of creditors clerk) Review and approve monthly
We are currently recruiting for a Junior Accountant to join our dynamic team. Job Purpose The incumbent will be responsible for the full accounts receivable cycle (including local & export sales, export documentation, debtors' reconciliation, updating of traffic workbook, and checking Letter of
Financial Accountant (POS 24064)
Centurion
R 30 000 to R 35 0000 per month
Requirements:
Financial Accountant (POS 24064)
Centurion
R 30 000 to R 35 0000 per month
Requirements:
Our client is urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap REPORTING TO : Financial Manager Basic duties include but are not limited to: Daily cashbook capturing and processing on multiple bank accounts Weekly bank reconciliation on mu