The incumbent will be doing decision-support functions (Debtors/ Cashbook/Stock/Assets & General Administration) and ensure that Reporting is in line with Company Policy, IFRS requirements and industry policies. Assist with timeous compilation and issuing of our FIVE entities Management Accounts
client list up to date. Rename all documents scanned by the Admin Clerk and save them under the correct
client list up to date. Rename all documents scanned by the Admin Clerk and save them under the correct
Reference: E.L002074-AK-1 We invite candidates to apply for the Financial Controller (Clearing Agents) position for our client in the FMCG Industry based in Port Elizabeth. Main Duties/Key Results Areas: Leadership: Successfully lead and motivate a team of clerks. Strive towards creating a work envi
Reference: E.L002074-AK-1 We invite candidates to apply for the Financial Controller (Clearing Agents) position for our client in the FMCG Industry based in Port Elizabeth. Main Duties/Key Results Areas: Leadership: Successfully lead and motivate a team of clerks. Strive towards creating a work envi
movements on all internal systems within the business.
Junior Accounts Payable Clerk (Life Insurance) - Gauteng Purpose of position: Processing all invoices received for payment and ensuring that all creditors are paid in an accurate, efficient and timely manner. Responsibilities: Expense/payment activities: Processing of incoming payments and accounts
Junior Accounts Payable Clerk (Life Insurance) - Gauteng Purpose of position: Processing all invoices received for payment and ensuring that all creditors are paid in an accurate, efficient and timely manner. Responsibilities: Expense/payment activities: Processing of incoming payments and accounts
Our client, a leading supplier of transport, logistics and supply chain services in South Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the Western Cape. The successful candidate will have a minimum of two years Debtors experience preferably in a Log
movements on all internal systems within the business. Manage the Junior debtors' clerks and ensure that