have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude Finance/Accounting/Bookkeeping A minimum of 2 - 4 years' experience in the same or similar role SAP (is a plus) Ability
client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct the Director, commensurate with the skills and experience of the post holder. To have responsibility for service. Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing invoices in the accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro. Soft Skills:
Administrative Clerk for their Procurement department. Related tertiary qualifications and experience in Procurement no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant Procurement department. Minimum qualification and experience : Matric Related tertiary qualification advantageous the Microsoft Office Suite Relevant experience Syspro experience advantageous Understanding of costing
client is looking for the services of a Procurement clerk to join their team. You will report directly to the Director, commensurate with the skills and experience of the post holder. To have responsibility for service. Matric. Related tertiary qualification. Experience in procurement / administrative role. Proficient the use of the Microsoft Office Suite Relevant experience advantageous. Soft Skills: Excellent verbal and
the expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will the Director, commensurate with the skills and experience of the post holder. To have responsibility for advantage. Minimum of 3 years' experience in a similar role. Experience in dealing with foreign and local local creditors. Experience in dealing with the financial aspects of clearing agents and shipping lines lines advantageous. Experience in capturing invoices in the general ledger on an accounting system. Intermediate
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within advanced Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within advanced Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections
in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for plus solid work experience. Post matric qualifications would be advantageous Experience in a finance retail retail environment. Experience in general finance processes including, inter alia, bank reconciliations card queries, resolving bank discrepancies etc. Experience within a team dynamic would be advantageous Compute
My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their
invoices and payments
Job Experience and Skills Required:
a Creditors Clerk in Northern Suburbs. Minimum Requirements More than 3 years experience in an accounting