in the heart of Ballito are recruiting for a receptionist who has previously worked in an accounting firm
industry is urgently looking to employ a Debtors Clerk at their organization Location: Kraaifontein, Cape Job Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to
industry is urgently looking to employ a Creditors Clerk (Accounts Payable) at their organization Location: Job Summary: The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to perform duties on weekends. Responsibilities: Capturing of Supplier invoices on system Create Supplier
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier
client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum requirements Experience with Omni would be advantageous VIP payroll capture information Knowledge Required Creditors Knowledge for payment Capturing credit notes and journals Following up on outstanding claims Capture payroll information information Capture expenses Please consider your application unsuccessful if you have not received a response
within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Matric
We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on cu
well-known organisation is looking for a Transfers Clerk. The main purpose of the role is to process transfers
the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly Financial Manager. Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account