Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the
Ref: NAM 416161 - Creditors Clerk – Centurion Employer Description Electrical Manufacturing Company Job
Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage
Office is looking for a competent and efficient MSS Clerk with 3 years retail system expeirence with SIGMA
Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial
Introduction To provide the accurate accounting and processing of supplier invoices and to assist the Finance department with all aspects of the accounts payable function and related administration. Duties & Responsibilities To accurately capture supplier invoices in the accounting systems to ef
Our client is looking for a dynamic individual that has a flair with numbers and working with figures. A strong problem solver will do amazing in this Accounts Administrator position. This role is perfect for an early starter in their career that has just completed their Finance/ Accounting degree o
ACCOUNTANT APPLY HERE : PORT SHEPSTONE 2. CREDITORS CLERK APPLY HERE : PORT SHEPSTONE We are seeking a highly and efficiency of our operations. The Creditors Clerk plays a vital role in our finance department, responsible textiles manufacturing industry. The Creditors Clerk will contribute to the efficiency of our financial financial health of the organization. Creditors Clerk Responsibilities Process and verify invoices, ensuring
Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul