... Company is looking for an Accounts Clerk to perform all relevant duties ...
a month ago
... on the hunt for a Finance Clerk to assist them in their ... up organizations in the system (Accounts Receivable/Accounts Payable) and coordinating follow ...
18 days ago
... : 3-5 years of experience in a creditors/accounts payable function Proficiency in Microsoft ... manage bookkeeping accordingly. Perform general accounts reconciliation tasks and bookkeeping (e.g., commissions ...
26 days ago
Description: Business Development Closes new business deals by coordinating requirements; developing and negotiating contracts; Updates job knowledge by participating in educational opportunities to maintain relevant in the current market; maintaining ...
3 days ago
Description: Key Responsibilities: Product Development & Sourcing Source and develop product ranges tailored to each customers specific requirements. Cost Negotiation Effectively negotiate costs with suppliers in China while aligning with buyers/customers ...
a month ago
Description: Senior Accounts Payable Controller To successfully administer ... Monitor the finance payables email account and distribute all supplier invoices ... the accounting system Reconcile supplier accounts to statement Prepare payment files ...
a month ago
... Creditors Clerk Location: Stellenbosch Reporting to: Finance Manager / Senior Accountant Employment ... Responsibilities: Invoice Processing & Account Reconciliation Process supplier invoices ... Maintain accurate creditor accounts and ensure outstanding balances ...
a month ago
Description: Debtors Clerk – Produce Company | Cape ... is seeking a Debtors Clerk to join their finance ... collection processes. Reconcile customer accounts and resolve discrepancies. Generate ... recent experience in a Debtors Clerk role. Strong knowledge of ...
a month ago
... detail-oriented Debtors Clerk to manage the accounts for our luxury business ... Allocations Perform reconciliations of customer accounts, ensuring accuracy and completeness. ... credit note processes to maintain account integrity. Customer Relationships Build ...
a month ago
... -oriented and professional Debtors Clerk to join our clients ... have experience managing debtor accounts and possess excellent ... of experience as a Debtors Clerk Knowledge of Sage Pastel ... capture, and reconcile Reconcile accounts and resolve discrepancies Issue ...
25 days ago
Description: Debtors Clerk Cradock 9 hrs p/day TBC p/ ... the Branch in managing customer accounts to ensure a high ... and procedures. The Debtors clerk role requires the incumbent to ... processing and reconciliation of customer accounts. Ideal candidates would have ...
a month ago
... and results-driven Junior Debtors Clerk to join our finance team ... their financial situations. Monitor customer accounts and escalate unresolved cases. ... Collections & Repossessions: Identify and escalate accounts that require vehicle repossession. Work ...
18 days ago
... a dedicated and detail-oriented Debtors Clerk to join their finance team ... will be responsible for managing accounts receivable, ensuring timely payments, ... Reconcile individual debtors accounts Resolve queries on customer accounts Update cashflow forecast ...
a month ago
Description: Cashbook and Creditors Clerk Cape Town Salary: R15K -1 Year ... are recruiting for a Cashbook Creditors Clerk for a 1 year fixed term contract ... and controls Job Duties: Creditors (Accounts Payable) Process and verify supplier ...
12 days ago
Description: Job Purpose: The Creditors Clerk / Cashbook Clerk is responsible for processing and ... be required. JOB CONTEXT: Creditors (Accounts Payable) Duties: Process and verify ...
12 days ago
Description: Cashbook and Creditors Clerk Cape Town Salary: R15K -1 Year ... are recruiting for a Cashbook Creditors Clerk for a 1 year fixed term contract ... and controls Job Duties: Creditors (Accounts Payable) Process and verify supplier ...
12 days ago
Description: Cashbook and Creditors Clerk Cape Town Salary: R15K -1 Year ... are recruiting for a Cashbook Creditors Clerk for a 1 year fixed term contract ... and controls Job Duties: Creditors (Accounts Payable) Process and verify supplier ...
12 days ago
Description: Position: Debtors Clerk Location: Ottery, Cape Town Reports ... orders Arranging courier service Recon accounts and follow up outstanding/overdue ... accounts where necessary Relieve switchboard and ...
18 days ago
Description: Junior Debtors Clerk Blackheath National Transport company is ... seeking to employ a junior Debtors Clerk to join their team Main ... . · Capture local and foreign debtor accounts receipts. · Receive requests for journals ...
20 days ago
... client is looking for a Creditors Clerk to join their team. Duties ... B1 accounting system. Resolving account queries. Reconciling Accounts for month-end payments ...
3 years ago