EMPLOYMENT TYPE : Permanent
SECTOR : Accounts
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
This role requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and knowledge of Freight Industry advantageous.
You will be charged with managing the debtors' payments as well as debtors book. You will be expected to process journal
This job will entail the full Creditors Function for an international entity, from the processing of invoices to recons, supplier queries and more.
Reporting into the Creditors Supervisor
Skills & Experience:
Minimum 3+ years experience in the full C
Somerset West is seeking to employ a Financial Clerk to join their team. The successful candidate will professional image of the company. The financial clerk is responsible for the accurate, timely, and complete
Creditors Clerk Preference will be given to candidates that can start immediately Area: Bellville, Cape
The role works in a team and support seamless and efficient cash, administrative and sales operations while ensuring efficient fast customer service that consistently reflects a positive and professional image of Almex. Key responsibilities: Custodian of cash/EFT/card sales, allocations, banking and
We are looking to recruit a Finance Clerk to work within the Accounts Payable department of Clicks Group
seeks a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing
The role works in a team and support seamless and efficient cash, administrative and sales operations while ensuring efficient fast customer service that consistently reflects a positive and professional image of Almex. Key responsibilities: Custodian of cash/EFT/card sales, allocations, banking and
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive