Reference: PTA002950-JB-1 Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. The candidate will be responsible for managing and following up on debtor and creditor related transactions as
debtors/creditors-initial contract-then perm-(must be immediatly available) based in Boksburg take home between 11k and 14 after deductions pastel or similar essential must have own transport non smoker training on system will be provided initial contract, perm after that great opportunity prepared
incumbent will be responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and
Full Debtors and Creditors function 10 years Experience HR and Payroll Pastel Evolution Matric - MUST HAVE HG Mathematics or 65% min SG maths - NON NEGOTIABLE Diploma in Finance
Reference: HQ000815-pn-1 Our client based in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing a
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
We are committed to excellence and are currently seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This position offers an opportunity to contribute to the financial stability and success of our organization. As a Debtors /Creditors Clerk and Stock contro
Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area. Key Skills and Experience: Completed Grade 12 Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced level proficiency in Microsof
Description A client of ours is in need of a creditors and debtors clerk who meets the following requirements:
incumbent will be responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and