... and detail-oriented Finance Clerk to join their dynamic ... reconciliations to ensure accurate account balances. Process and ... are completed on time. Accounts Payable Administration: Prepare ... Maintain detailed records of accounts payable, including balance sheet ...
2 days ago
... . Experience: 2+ years in invoicing or accounts payable (transport/logistics industry experience ...
24 days ago
... fill a position as a Junior Administration Clerk, the candidate must have knowledge ...
22 days ago
... fill a position as a Junior Administration Clerk, the candidate must have knowledge ...
22 days ago
... of outstanding payments. Reconciling the account. Ensure payments are allocated to ... the correct invoices and account. Sending collection report internally. Making ...
21 days ago
... Centurion for a Senior Manager: Key Accounts Management, who will be responsible ... and manage budget and expense accounts; Understanding of project management Operational ... leadership as well Oversee Key Accounts Management team, gather, understand and ...
2 years ago
... Centurion is looking for articled clerks/trainee accountants, to start their ...
2 years ago
... Centurion are seeking a skilled Key Account Manager to manage relationships with ... : Proven sales experience as key account manager will be advantageous Experience ... and external stakeholders using key account metrics Apply now!
26 days ago
Description: Completed Matric / Grade 12 essential, coupled with 5 years Creditors experience in commerce. Capture PO-based invoices onto SAP, check price / quantity differences and liaise with relevant people to amend the PO; a good understanding of ...
4 days ago
Description: Job Purpose and Overview: To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery, and Commission have been invoiced. Ensure all invoices are accurate and any billing errors have been corrected. Meet daily, weekly, ...
9 days ago
Description: Key Responsibilities: Manage incoming stock from suppliers and warehouses, ensuring accurate tracking and allocation. Liaise with the sales team to fulfill monthly requirements and coordinate stock for conversions. Assist with stock movement ...
21 days ago
Description: Grade 12 Valid Code 14 Driver's License with PDP Candidates must be available to work on any shift and have reliable transport arrangements to meet these requirements Computer Literacy: Email procedure / Excel / Mix Telematics Operations / ...
25 days ago
Description: This position is pivotal for the organisations financial health, ensuring compliance, accuracy, and strategic financial planning. Reporting directly to the CEO, this role oversees a team of 5 and plays a crucial part in supporting the ...
2 days ago
Description: Job Description/Duties: Content Planning Content Scheduling Campaign Builds Copywriting Community Management Community Administration Paid Media Coordinate, create, and place content for the company's social media platforms including Facebook ...
a year ago
... based on company policies. Account Reconciliations: Conduct regular reconciliations ... to customer accounts. Debt Collection: Monitor outstanding accounts and ... Controller / Credit Controller / Accounts Receivable Clerk or similar role. Strong understanding ...
3 days ago
... valid license SHRINKWRAP OPERATORS DISPATCH CLERK INVOICING CLERK WAREHOUSE SUPERVISOR ADMINISTRATOR CODE ... valid licence SHRINKWRAP OPERATORS DISPATCH CLERK INVOICING CLERK WAREHOUSE SUPERVISOR ADMINISTRATOR CODE ...
2 years ago
... bank statements. Manage accounts payable and accounts receivable processes. Process ... of bank accounts, supplier accounts, and general ledger accounts. Generate financial ... Legal Practice Council's trust account regulations. Maintain accurate records ...
8 days ago
... experience as a Receptionist/front office clerk; Sound communication skills (verbal and ...
16 days ago
... Duties: Creditors Accounts payable processing. Complete supplier accounts applications and resolve ... on outstanding creditor invoices. Accounts payable reconciliations with supplier ... customer records on Xero. Accounts receivable reconciliations with customer ...
23 days ago
... reconciliation of all allocated supplier accounts; Preparation and submission of payment ... essential. Minimum 2 years as a creditors/accounts payable administrator is essential; MS ... accounting principles and in particular accounts payable function; Ability to ...
10 days ago