currently looking to employ either a creditors clerk with debtors experience or the other way around
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims
primarily responsible for managing all aspects of the accounts payable function within the finance department processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices
field is seeking to employ a Junior admin/ sales clerk (company based in Queensburgh). The role is to support -Attention to detail. -Understanding of basic accounting functions. -Follow up and manage sales processes
Payroll Clerk who has experience in Sage 300 People. Requirements Matric and relevant accounting qualification
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate related to the responsibilities of a Debriefing Clerk. Assist with various administrative tasks as required
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in
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Junior Admin, Stock Clerk Vacancy, Durbanville, Northern Suburbs. Company Name: Frozen Food Distributors