Our client is looking for a Creditors Clerk to join their company
Qualifications: Requirements:
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
Position requirements: Problem solving Basic accounting knowledge Report writing Communication – ability
Branch Accountant, Port Elizabeth, Eastern Cape. Company Name: Surgo HR & Training. Our client, a They are recruiting for an experienced Branch Accountant to join their growing team based in Gqeberha level. Character and Skills: High level of accountability and responsibility. Logical thinker. Driven Qualification in Bookkeeping, preferably BCom in Accounting. Be able to multi-task. Salary: Market related
NEL011413-AK-1 We are looking for a skilled Cost Accountant to join our dynamic team in Port Elizabeth. The
Requirements:
- Relevant degree with CIMA registration.
- 3-5 years of experience in a costing role.
- Detail-oriented with strong analytical and problem-solving skills.
- Ability to manage multiple projects and tasks concurrently, and work under pressure to meet
recons
Reference: E.L001936-AK-2 Our client in the accounting/auditing sector, is seeking a Bookkeeper in Port book Reconcile bank accounts Petty cash Import and code bank statements Creditors invoices coded and allocated/captured allocated/captured in system creditor recons to statements prepare creditors for payment Debtors Invoicing reconciliations Debtors queries Interest on late accounts Reports on ageing Inventory Stock capturing and Relevant degree or diploma (BCom, Bookkeeping, Accounting) Matric certificate 2 plus years' experience
to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage