level 4 Bachelor's degree / diploma in finance, accounting, or a related field Technical Competencies and accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
level 4 Bachelor's degree / diploma in finance, accounting, or a related field Technical Competencies and accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
an experienced creditors clerk. Must have a minimum of 5 years experience in creditors and dealing with with a high volume of creditors.
supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify
enthusiastic individual to fulfill the role of a Rebate Clerk. Requirements: Matric Basic Bookkeeping Experience
rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere
A pre-owned and established car dealership based in Durban (Windermere) is looking for a highly motivated and diligent individual to handle marketing and advertising. An exciting opportunity for an individual seeking growth. The following criteria is required and essential: Excellent attention to de
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who in order. CHEP Pallet Management: Manage CHEP account activities, including planning, issuing, returns
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements