Description: Job Summary The Creditors Clerk is responsible for all aspects ... supported by purchase orders and receiving documents. Resolve invoice discrepancies with ... 2 years of experience in a creditors clerk role Strong knowledge of accounting ...
a month ago
Description: We seek a Creditors Clerk who will be responsible for ... TO: It is the creditors clerk’s responsibility to ensure that all ... : Minimum of 2years as a creditors clerk. General computer literacy to at ...
25 days ago
... and partitioning is seeking a Debtors Clerk to join their team based ... oversee a team of accounts receivable clerks. Balancing receipts. Ensuring all receipts ...
11 days ago
Description: Role: Debtors/Creditors Clerk. Location: Westmead, Pinetown, Durban. The ...
3 days ago
Description: JNR CASHBOOK CLERK * Matric *MUST have 1-3 Years' SAGE ...
30 days ago
... (Matric) essential. Minimum 1 year Accounts Clerk experience. Experience working in a Law ...
a month ago
Description: Key Responsibilities: Ensure all accounting and shipping procedures comply with legal and company regulations. Assist with the preparation of financial reports related to shipping and accounts. Manage creditors' accounts, ensuring timely and ...
a day ago
Description: Key Responsibilities: Ensure all accounting and shipping procedures comply with legal and company regulations. Assist with the preparation of financial reports related to shipping and accounts. Manage creditors' accounts, ensuring timely and ...
20 days ago
Description: Position: Junior Accountant Requirements: Degree or Diploma in Accounting. Proficient in MS Excel Minimum of one years experience in an accounting firm (training will be provided for remaining areas). Responsibilities: Accounting Process ...
25 days ago
Description: Someone who comes from the shipping industry or agent would be preferred: Monitoring and reconciling depot daily tracking and stock reports. Analyzing daily pending reports and correction of status flow. Control overdue inventory. Liaising ...
25 days ago
Description: Minim Job Requirements: Matric (preferred with Accounting). Tertiary qualification or Certificate in Finance/Accounting. Minimum of 3 yearsâ?? creditors and accounting/reconciliations experience. Experience with processing large volumes of ...
29 days ago
Description: Minimum Requirements: Matric essential. Diploma in Accounting/Finance. 3 to 5 yearsâ?? experience working with debtors management. Experience working a manufacturing environment, dealing with imports and exports. Proficiency in Microsoft ...
29 days ago
... : Durban - Springfield Park Role: Creditors Clerk Qualification: Must have Grade 12 ... qualification. Min 3 experience as Creditors Clerk Computer literacy and an understanding ...
5 days ago
... for incoming product verification, approve receiving inspection instructions & ensure their on ... for incoming product verification, approve receiving inspection instructions and ensure their ...
16 days ago
... as required within 4 hours of receiving enquiry Follow up on quotes ...
3 days ago
... machine breakdown and action plans. Receiving of components and materials Meet ...
8 days ago
... and reporting of machine condition. Receiving components and materials. Meet the ...
8 days ago
... , operations, freezer, admin, maintenance, and receiving departments to ensure seamless product ...
9 days ago
... approval from management for procurement, receiving orders, distributing, and processing invoices ...
24 days ago
... issues and discrepancies in shipments, receiving or Inventory Management. Report on ...
a month ago
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