belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer Syspro Minimum 3 years' experience as a Debtor's Clerk.
REQUIREMENTS:
REQUIREMENTS:
Reference: DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years w
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate related to the responsibilities of a Debriefing Clerk. Assist with various administrative tasks as required
field is seeking to employ a Junior admin/ sales clerk (company based in Queensburgh). The role is to support
competent and experienced Costing and Invoicing Clerk to join their team.
This position is reporting
based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
candidate MUST be a CA (SA) with at least 2 years post articles with experience in dealing with reporting and
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: -
The Person: