Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention transactions in SAP system Generate and issue invoices accurately and promptly Monitor customer accounts
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both Managing accounts payable transactions Reconciling invoices and statements Processing payments accurately
Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food Creditors - dealing was Large Value Clients Matching Invoices to POD and GRNs Ascertain and resolve discrepancies discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting records
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) the Finance industry is looking for a Creditors Clerk to start as soon as possible Minimum requirements: abilities Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts
Reference: MID015854-TB-1 Are you an organized professional ready for your next challenge? An IT Solutions company is looking for a vibrant administrator to join their team Minimum requirements: Matric or equivalent 3 Years' experience in an administrative role or similar A valid license and own veh
Reference: CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention transactions in SAP system Generate and issue invoices accurately and promptly Monitor customer accounts
ERD009985-SD-ER-1 Maintenance Clerk Must be hands on Maintenance Clerk strong admin R 13 000 CTC to R
Reference: MID015685-NB-2 Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory Administrator Minimum requirements: Matric – Passed with good grades and Mathematics and English on Highe
Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food Creditors - dealing was Large Value Clients Matching Invoices to POD and GRNs Ascertain and resolve discrepancies discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting records