contract position for Cashbook Administrator Requirements Bookkeeping Cashbook Creditors R 20000 - R
hopefully secure a foot in. With the help of a strong recruitment team, you will fill the vacancies provided in a recruitment environment where there was a strong emphasis on sales and getting new clients on board plus business expenses are covered. There is an excellent commission structure where you earn from rand
JHB000989-HLG-2 Super Exciting opportunity - Financial Clerk Location: Fourways Johannesburg (Office based) We looking for a young shaker and mover who has excellent relationship building skills, (will be dealing portfolio. They are seeking a dedicated Finance Clerk to join their dynamic team in Fourways, Johannesburg Johannesburg. About The Company: Industry Leader: With a strong presence in the IT sector, consistently delivered will be challenged and honed. Position: Financial Clerk Key Responsibilities: Creditor Management: Handle
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 Intermediate knowledge of MS Office suite, particularly Excel. Skills: Budgeting, financial interpretation, credit
Reference: CAW005964-NT-1 Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client based North is looking for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors transactions Autoline/Kerridge/Drive Microsoft Office - Excel with vlookup is required but can be taught Skills effectively Attention to detail and accuracy is essential Strong time management and disciplines Working hours are
management skills
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts statements, and maintaining strong relationships with vendors. Proficiency in Excel and ERP systems is essential vendors to resolve payment-related queries and build strong relationships with key suppliers. Assist with month-end experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles processes, and best practices. Proficiency in Excel, including advanced functions such as VLOOKUP, pivot