Reference: JHB000071-KM-1 PURPOSE OF THE POST To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees Minimum Requirements 1-2 ye
Key Responsibilities: Update the daily cashbook and post to general ledger and prepare management accounts every two months. Assisting with creditor and debtor control tasks. General office administration duties (filing, answering telephone). Assist senior staff with ad-hoc duties. We are looking fo
Reference: JHB001498-MS-1 To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees JOB DESCRIPTION Salary administration Assessmen
JOB DESCRIPTION
Our client is looking for an Accounts Payable Invoicing Clerk to take charge of their invoicing operations
are currently recruiting for a Temporary Accounts Payable Clerk for a company based in the Philippi/Ottery of MS Word documents) Minimum of 3 years Accounts Payable Clerk or creditors Must have SAP Experience
numbers? My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute
We are seeking a dedicated and competent Jnr Accounts Clerk to join the Accounts Department on a 5-month
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
Join Our Client as a Debtor's Accountant!
Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payme