... looking for a meticulous, detail orientated Debtors Assistant. The successful Candidate will ... as well as managing the Debtors Book. Min. Requirements: Stable work ... Senior Certificate Highly proficient in debtor’s administration and credit control A problem ...
2 months ago
... of the role The Creditors Clerk plays a vital role in ensuring ... . The role of the creditors clerk is to process all invoices ...
8 days ago
... Requirements Proven experience as a Cashbook Clerk or similar role Strong understanding ...
14 days ago
Description: REQUIREMENTS Matric 1-2 years experience in creditors and administration Excellent communication skills to deal with suppliers Computer literacy skills Neatly presented and a team player to grow in the company DUTIES All purchases orders ( ...
2 days ago
Description: Minimum requirements: 2-3 years experience in the accounting space would put you at the top An accounting tertiary qualification would be beneficial Needs to be deadline-driven and a problem solver Maintaining supplier and customer details in ...
2 days ago
Description: A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric Accounting Training Minimum of 2 years ...
12 days ago
Description: REQUIREMENTS Matric One years experience in administration Excellent communication skills to deal with suppliers Computer literacy skills Neatly presented and a team player to grow in the company DUTIES All purchases orders (other than for ...
16 days ago
Description: REQUIREMENTS Matric One years experience in a finance department Good finance acumen Excellent communication skills to deal with suppliers Computer literacy skills Neatly presented and a team player to grow in the company DUTIES All purchases ...
16 days ago
Description: Roles and Responsibilities: Supervise the invoicing, billing, payment postings, and receipt processes. Examine the Purchase Orders before submitting each for approval. Respond to ad-hoc requests relating to reporting and financial information ...
25 days ago
... , advising on investment activities -overseeing debtors, tax accounting, insurance activities, custodian ...
a day ago
... costings, reconciliations and reports • Junior clerk management and training where applicable ...
7 days ago
... costings, reconciliations and reports • Junior clerk management and training where applicable ...
7 days ago
... knowledge and experience relating to debtors and creditors procedures. Key duties ...
8 days ago
... slips and other receipts Basic Debtors collection/follow up The role ...
11 days ago
Description: Experienced butchery assistant/clerk flexi 27 needed. 1. Must have ...
11 days ago
... shop when necessary. Assist with debtors, creditors, and bank reconciliations. HOURS ...
12 days ago
... shop when necessary. Assist with debtors, creditors, and bank reconciliations. HOURS ...
23 days ago
... Reconciliation: Set up and manage debtor and supplier accounts; perform reconciliations ...
17 days ago
... reports Train and manage junior clerks Requirements: Must have Higher Diploma ...
20 days ago