meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience on Paste Partner, Pastel
The candidate will be responsible for the full accounts payable function, including but not limited to:
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department
Requirements
skilled and professional receptionist and admin clerk to join out team. Greet and assist visitors in a
is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
Midrand has a vacancy for a Finance Administrative Clerk. Loading payments for all four vehicle rental companies
Responsible for South African Treasury activities including daily receipting, transfers between bookings, allocations and assist with customer receipting queries, cash collection procedures and managing bookings in terms of standard terms and conditions. Performing reconciliations of suspense accoun
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.