seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes on a daily
Minimum requirements:
A company based in Morningside, Durban, is looking for an Accounting Clerk. Capturing of financial information on Accounting software Preparation of monthly management accounts to Trial Balance Processing of Payroll Processing on Draftworx Preparation and submission of VAT201, EMP201 AND EMP501 Annu
A vacancy exists in the Finance Department for an Accounts Payable Clerk reporting to the Accounts Payable Manager, Suliman Lockhat. Purpose of Position: To ensure that all supplier accounts are reconciled accurately to statements and payments are processed accurately and timeously. Main Responsibil
Job & Company Description:
My client offers 24/7 mobile technology, accessible all year round, integrating top travel brands to optimize corporate travel spending in South Africa. They seek an experienced Finance professional to join their dynamic team, responsible for mana
Reference: WB003513-DK-1 We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining acc
An exciting opportunity for an experienced and qualified retail merchandise planner to join a growing team This is a fast-paced, high pressure environment and requires ADVANCED EXCEL skills. Incumbents should have Matric and a relevant 3-year Degree / Diploma, minimum 3-5 years direct Retail Plannin
An exciting opportunity for an experienced and qualified retail merchandise planner to join a growing team This is a fast-paced, high pressure environment and requires ADVANCED EXCEL skills. Incumbents should have Matric and a relevant 3-year Degree / Diploma, minimum 3-5 years direct Retail Plannin
supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to the Debtors Manager, will
supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to the Debtors Manager, will