Goldi is looking for a Creditors Clerk that will be responsible for the full creditor's function of the organization and ensure that all creditors are paid accurately and timeously. The ideal candidate would be responsible for: Accurate and timely processing of supplier invoices; Supplier statement
tasks, including financial reporting, accounts payable and receivable, budgeting, and tax preparation. The
margin costs Review the accuracy of the accounts payable and receivable balances Confirm all intercompany loan
We are excited to offer an exceptional opportunity for a dynamic individual with the right qualifications and experience to join our team as a Senior Bookkeeper. Our Clients, value dedication, expertise, and a commitment to excellence. As a Senior Bookkeeper, you will play a crucial role in ensuring
Reference: NFE007401-SUZ-1 Are you an eBilling financial expert whose veins pulse with the rhythm of invoices and credit memos, ensuring they flow smoothly to clients in a prestigious law firm? If so, this opportunity in Pretoria East is one you simply can't afford to miss. Job & Company Descrip
Reference: NFE007401-SUZ-1 Are you an eBilling financial expert whose veins pulse with the rhythm of invoices and credit memos, ensuring they flow smoothly to clients in a prestigious law firm? If so, this opportunity in Pretoria East is one you simply can't afford to miss. Job & Company Descrip
Minimum requirements:
relating to the accounts department for African offices
Ensuring clients receive their invoices and
relating to the accounts department for African offices
Ensuring clients receive their invoices and
Minimum requirements:
Storeman - Stikland Industria Engineering industry
Minimal requirements:
Matric
Good writing and communication skills
Excel sufficient
Drivers Licence
Specific Requirements:
Manage all stock and equipment control.
Make and Receive de