Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth Our client is a manufacture of clothing and is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate should possess a solid backgro
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth Our client is a manufacture of clothing and is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate should possess a solid backgro
Skills & qualification requiried:
looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with foreign currency
This position is based in Milnerton but will be moving to the Airport within a month or so.
A creditors administrator plays a critical role in managing the financial aspect of the company by ensuring timely and accurate payment of creditors.
Key Respons
My client a company in the Car, Van and Truck rental industry is looking for a Creditors or Finance Administrator with Industry experience This position is based in Milnerton but will be moving to the Airport within a month or so. A creditors administrator plays a critical role in managing the finan
Assist the Accounts Payable/Receivable Administrator: Monitoring and maintaining the creditor's control Assist the Accounts Payable/Receivable Administrator: Monitoring and maintaining the creditor's control
The ideal candidate will have an eye for detail, excellent numeracy skills, computer literacy and good administrative skills. The Assistant Accountant will be responsible for debtors and creditors management for the various companies in the group. Minimum Requirements: Bachelor’s degree or equiva
Minimum requirements:
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s