Reference: PE000498-GS-1 Our client in Durban is currently looking to employ either a creditors clerk with debtors experience or the other way around. Urgent position for the right person Job Description: General Admin duties include but are not limited to: Creditors and Debtors Experience Bank and
This position is ideal if you can work in Montague Gardens and will enjoy being part of a very dynamic small busy team.
Requirements:
Requirements:
Reference: JHB004890-KM-1 Well established company on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least two years experience in a Debtors and Creditors role Previous experience in working on an Accounting software (Syspro highly advantageous) R 15000 - R 19 000 -
Minimum Requirements
Matric
At least two years experience in a Debtors and Creditors role
Previous experience in working on an Accounting software (Syspro highly advantageous)
Our client, a newly created Fruit and Agriculture Company that trades locally and internationally (Exports and Imports), with a global multi-national as majority shareholder, offers a challenging opportunity for a Finance Clerk, who enjoys a commercial, fast paced environment. Reporting to the Finan
We are looking for candidates for the Youth Employment Scheme YES Program for a 12 month contract position We have 4 positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must be between 18 and 35 years of age You must currently be unemployed for 3 months or longe
Reference: JHB004890-KM-1 Well established company on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least two years experience in a Debtors and Creditors role Previous experience in working on an Accounting software (Syspro highly advantageous) R 15000 - R 19 000 -
Qualifications: Bcom Accounting or equivalent with articles
Experience: 3 Years Articiles and 2 Years post articles
Accounting Systems: Evolve and Easi BI
Key Performance Ares:
1.
Position Responsibilities: Make follow-up calls Keep records of payments Identify which accounts are overdue Contact companies or people owing money and report back to management Reconcile purchase orders to invoices Ensure invoices are accurately captured on a daily basis Receive and check all paym