JHB000989-HLG-2 Super Exciting opportunity - Financial Clerk Location: Fourways Johannesburg (Office based) We portfolio. They are seeking a dedicated Finance Clerk to join their dynamic team in Fourways, Johannesburg will be challenged and honed. Position: Financial Clerk Key Responsibilities: Creditor Management: Handle promptly and professionally. Financial Reporting: Assist with month-end closing procedures and prepare reports
Minimum requirements:
Minimum requirements:
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable Invoices from Customer Purchase Orders: Review and interpret customer purchase orders (in line with Procurement) invoices based on purchase order specifications. Ensure consistency between purchase orders and invoices to support projects and initiatives. Provide assistance and guidance to colleagues on financial procedures Administrative Support: Provide administrative assistance. Perform other related duties and ad-hoc tasks
Reference: CAW005964-NT-1 Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation
Key responsibilities:
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods build strong relationships with key suppliers. Assist with month-end and year-end closing processes, of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods strong relationships with key suppliers.
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part Saturday per month 08h00 – 12h00 Duties: M onth end to assist Capturing Update collection target with payments accounts on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare