... and financial tasks Key Requirements: SAIPA accredited and articles completed A relevant ...
30 days ago
Description: Courier Dispatch Clerk (Centurion) Role: Ensure timely and ...
13 days ago
... ’ experience in an inventory/ Costing clerk role. Knowledge of Sage Evolution ...
25 days ago
Description: As an Accounting Clerk / Financial Controller you are responsible ...
26 days ago
... Centurion, is looking for a Debtors Clerk/ Relief Receptionist candidate. If you ...
27 days ago
... a highly organised and presentable Admin Clerk to join their team in ...
30 days ago
... Centurion, is looking for a Debtors Clerk/ Relief Receptionist candidate. If you ...
30 days ago
... Centurion is looking for articled clerks/trainee accountants, to start their ...
2 years ago
Description: Requirements: Grade 12 Tertiary qualification will be beneficial 5+ years Debtors experience Management experience will be beneficial Experience with Debit orders, arrears management and collection process is essential Responsibilities: Full ...
6 days ago
Description: Daily processing and allocation of bank deposits for all local customers on Navision. Handling and resolution of customer statement requests and accounts related queries/disputes for both local and foreign customers. Compiling of customer ...
14 days ago
Description: Key Responsibilities Purchase Order Processing Accurately process and approve purchase orders in a timely manner. Liaise with suppliers to confirm order details and delivery schedules. Maintain accurate records of all purchase orders and ...
14 days ago
Description: Key Responsibilities Manually process sales orders, ensuring accuracy and timeliness. Handle pricing administration, ensuring correct price structures and updates. Resolve pricing discrepancies and customer queries. Generate and maintain ...
14 days ago
Description: Job Description: The candidate will typically work under the supervision of senior professionals and perform various tasks to gain practical experience toward becoming a Chartered Accountant. The responsibilities include: Support the audit ...
14 days ago
Description: Key Responsibilities Process credit notes on the system accurately. Monitor outstanding debt and follow up on overdue payments. Send monthly debtor statements on time. Prepare and manage cash collection forecasts. Reconcile trading terms and ...
14 days ago
Description: Key Responsibilities Complete manufacturing reports accurately and on time. Verify finished goods production daily to ensure correct production declarations. Ensure raw and packaging materials are properly counted and returned to the ...
14 days ago
Description: Job Purpose: Responsible for overseeing day-to-day sales administrative activities, ensuring data integrity and accuracy. Key Responsibilities: Mapping of new stores and ensuring accounts are open on the system Place manual orders, staff ...
25 days ago
Description: What were looking for: BCom Accounting/BCompt degree (or currently studying towards one) If you have a Matric, Mathematics and Accounting are essential Fluency in both Afrikaans & English Experience with Caseware is a must! Own transport is ...
25 days ago
Description: Requirements: Currently studying towards or planning to pursue a BCOM Accounting/BCOMPT degree Considering a conversion to BCOM Accounting/BCOMPT Matriculants must have Mathematics & Accounting as passed subjects Caseware experience is ...
25 days ago
Description: Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously. Key ...
25 days ago
... ?: BCom (Acc) or related Degree SAIPA with completed articles, 2 years post ...
3 days ago
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