Analyst: Banking: 1 Year FTC This invitation is for an amazing candidate to join the banking client and for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as recommendations. Ensure understanding and compliance to banking regulations as well as internal policies. Manage Identifying trends l Minimum Experience Level: 2 – 4 years' experience in Banking/Financial services environment writing l Microsoft Office l Banking regulatory knowledge l IT / Banking knowledge Please note: communication
Invoicing Clerk Invoice clerk with Syspro experience is required for an FMCG company. Description ● Matric Syspro and Excel experience ● Computer literate ● Bilingual ● At least 2 years experience in a similar position position The post Invoicing Clerk appeared first on freerecruit.co.za .
of 1 to 3 years) Skills and experience required • 3-5 years' experience required • Fully PC literate
/>
established Logistics Company is looking for a Creditors Clerk to join their team.
Job Function<
(Diploma course of 1 to 3 years)
seeking a diligent and detail-oriented Debtors Clerk to join their team.
This role involves
Allocation: Record and allocate deposits received from bank statements, including calculating discounts where
/>
Experience:
accounting firm is looking for an Accounting Clerk to join their team in Knysna
offered:
R13 000 - R18 000 basic (depending on experience)
Requirements:
s accounting experience (auditing experience advantageous)
sustainability? We are looking for a skilled Debtors Clerk to join an esteemed hotel team.
Position
Position Overview:
As our Debtors Clerk, you will oversee debtors' control operations
seeking a diligent and detail-oriented Debtors Clerk to join their team. This role involves managing Allocation: Record and allocate deposits received from bank statements, including calculating discounts where Requirements: Completed Matric. 3 years experience as a Debtors Clerk. Managing a debtors book of R40 million million or more. Proven experience in a similar role, with demonstrable proficiency in accounts receivable