... of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of ... payments Account reconciliations. The Debtor / Creditor clerk will also assist with ...
a month ago
Description: R equirements: Grade 12 Computer Literate (Microsoft Word & Excel) Certificate in Stock Management / Warehouse Management / Accounting 3-5 years relevant proven reception, secretarial and administrative experience Bilingual (English & ...
25 days ago
Description: Responsibilities: Responsible for implementing indent stock control areas with authorised personnel. Conduct ongoing audits in stockrooms & report on stock levels & variances. Generate orders with the respective managers to replenish stock ...
29 days ago
Description: Responsibilities: Responsible for implementing indent stock control areas with authorised personnel. Contact ongoing audits in stockrooms & report on stock levels & variances. Generate orders with the respective managers to replenish stock ...
29 days ago
... the management of debtors and creditors such as processing invoices, payments ... , with exposure to debtors and creditors functions. Valid drivers license and ...
5 days ago
... the management of debtors and creditors such as processing invoices, payments ... , with exposure to debtors and creditors functions. Valid drivers license and ...
23 days ago
... the management of debtors and creditors such as processing invoices, payments ... , with exposure to debtors and creditors functions. Valid drivers license and ...
a month ago
... manner Manage and audit store controller booklet to ensure tools, materials ...
9 days ago
... experience with VAT, debtors, and creditors. Familiarity with QuickBooks (or similar ...
a month ago