Description: CONTRACT PASTEL Creditors Clerk JHB - R13, 800 to R18, ... National Fire Protection company seeks a Creditors Clerk to manage their suppliers and ...
a year ago
... role Must have worked to creditors book value of R23m ex ... VAT Approx. number of creditors - 135 Experience on Sage X3 ... and terms; Able to manage creditors books over different companies Able ...
a year ago
Description: Responsibilities & Duties: Process all accounts payable and checking accounts Processing supplier documents Following up on all invoices Reconciliation of all invoices and suppliers account Draw up reports Qualifications: 1 years experience ...
a year ago
... hire an Invoicing and Financial Clerk. Duties and Responsibilities Verify quotations ... sheet and send to Administration Clerk to issue a PO number Once ... project sheet and send to Creditors Clerk Update invoice details on company ...
2 years ago
... Sage X3 / ERP systems +- 3 years Creditors Experience (Processing, Reconciling and Payment ...
2 years ago
... Description: Linbro Park, Johannesburg: DEBTORS CLERK Minimum Requirements: -Well presentable and ... Recent working experience as a Debtors Clerk a must (Full function Debtors control ... possible Duties: -Full Debtor Clerk duties -Telephonic collections of monies ...
2 years ago
... have a vacancy for a Vehicle Invoice clerk and stock controller Duties: Invoicing ... of 3 years experience as Invoice clerk and stock controller Experience working ...
a year ago
... an opportunity available for a Senior Clerk Contributions to be based in ...
2 years ago
Description: Requirements: Matric (Grade 12) Good arithmetic and basic accounting skills Minimum 2 years related working experience PC skills, Excel, Word, E-mail and Letter Writing Skills Must be able to work under pressure Duties: Processing transfers ...
2 years ago
... 3-year degree. 3 + Years experience in creditors or a fast-paced customer facing ... with plants are adhered to Creditors month ends are completed timeously ...
2 years ago
Description: Description Ensure the payroll clerks process payroll functions accurately, on ... Build a competent and motivated payroll clerk team through confident and caring ...
a year ago
... AfricaSalary: Market Related Counter Sales Clerk (Kraaifontein, Cape Town) Hours: 6 day ...
a year ago
... Transport department, Customers, Supervisors, Office Clerk, Assistants, Workshop and Production. Be ...
2 years ago
... , Own transport, Diploma, 3 to 5 years Creditors, debtors, cashbook, journals, working experience ...
a year ago
... management of cash, debtors and creditors. Oversee debt collection and assist ...
a year ago
... Budgets and forecasts Debtors and creditors management Analysing financial data. Qualifications ...
a year ago
... , giving Clients feedback, corresponding with creditors, the master's Office, Agents, SARS ...
a year ago
... book and reconciliation * Debtors and Creditors control account reconciliation and processing ...
2 years ago
... Management of all debtors and creditors accounts Handle all SARS requirements ...
2 years ago
... reinsurance and sundry debtor and creditor accounts, including collections and payments ...
a year ago