Description: Qualifications MatricRequirements Experience in doing invoices accurately and in detail Board and Timber industry (Advantage) Garage doors/ motors industry (Advantage) Must be Computer Literate (MS Office & Syspro) Fluent in Afrikaans and ...
10 days ago
Description: Minimum requirements: Relevant tertiary qualification. Minimum 2 years Debtors experience. A solid understanding of basic bookkeeping and accounts receivable principles. Computer literate with intermediate-level experience in MS Office (Excel ...
21 days ago
Description: Qualification Diploma / Certificate in Accounting, Finance or related fieldRequirements Minimum 3 years' experience in full creditors function within a manufacturing industry Strong understanding of accounts payable processes and ...
23 days ago
... as a backup to the Invoicing Clerk. Attend daily production meetings on ...
25 days ago
... as a backup to the Invoicing Clerk. Attend daily production meetings on ...
25 days ago
... reports, performance reports and customer correspondence Develop a management plan to maximize ...
17 days ago
... reports, performance reports and customer correspondence Develop a management plan to maximize ...
29 days ago
... up to date. PLEASE NOTE: Correspondence will only be conducted with ...
a month ago
... up to date. PLEASE NOTE: Correspondence will only be conducted with ...
a month ago
... up to date. PLEASE NOTE: Correspondence will only be conducted with ...
a month ago
... up to date. PLEASE NOTE: Correspondence will only be conducted with ...
a month ago
... skills, able to supervise accounts clerks to ensure accurate, complete and ...
2 years ago