Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected up to date Ensure that accounts remain an approved terms Ensure that accounts trade within the approved
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry
Admin/Debtor's Clerk to join their team based in Port Elizabeth. Requirements: Matric Debtors/Accounts Receivable after photos of their equipment Following up with creditors. Receipting payments that comes in and Emailing
Claims clerk to join their team. Requirements: Grade 12. 2 years' experience in Creditors/Accounts Payable within the company to resolve issues on invoices. Creditors knowledge. Previous experience in resolving issues
experienced Creditors and Debtors Clerk. Requirements: Proven experience as a Debtors and Creditors Clerk or similar similar role. Proficiency in accounting software and MS Office (especially Excel). Strong numerical and and information to validate precision. Executing account reconciliations and audits to maintain financial
Claims clerk to join their team. Requirements: Grade 12. 2 years' experience in Creditors/Accounts Payable within the company to resolve issues on invoices. Creditors knowledge. Previous experience in resolving issues
Description A salaried position exists for a Factory Accountant at our Port Elizabeth factory. Applications are experience. The purpose of the job is to process accounting and financial documentation to enable reporting Qualifications Degree in Finance / Management Accounting or related fields (NQF6) Possession of or studying Experience Up to 5 years' experience in cost accounting / reporting or equivalent Manufacturing experience Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning
Description Senior Accountant Location: Gqeberha Short Summary of the purpose of the role: Processing Processing of accounting records onto a computerised accounting system resulting in an accurate and complete set and intermediate accountants. Academic Qualifications Required: Matric with Accounting at a Higher Grade Grade BCom degree or equivalent degree with Accounting III and taxation Completed SAIPA articles or SAICA articles OR More than 6 years of experience in an accounting practice Skills, Competencies and Experience
motivate a team of clerks. Strive towards creating a work environment where Creditors Clerks can achieve goals / Directors. Assist Creditors Clerks with reconciliations when required. Account Queries: Ensure that all queries on the accounts are kept to a minimum by assisting the Creditors Clerks where required. Analyze movements are processed daily and that all stock is accounted for. Ensure that Stock Reports are up to date queries are kept to a minimum by assisting the Clerks where required. Analyze and provide feedback on