Reference: NFU011893-JST-1 Embrace the challenge and propel your career forward as a Debtors Clerk within the whole sale and retail industry Job & Company Description: Established in the 1980s, our client is based in the West Rand and has evolved into a distinguished hardware DIY fastener brand,
Reference: AGR000224-AS-1 SHIFTINTOHIGHCAREER by joining a Agriculture Company that seeks the expertise of a Debtors Clerk Minimum Requirements Must have at least 3 years experience as a Debtors Clerk within the Agricultural Industry Proficiency in accounting software Strong organizational skills, a
Reference: AGR000224-AS-1 SHIFTINTOHIGHCAREER by joining a Agriculture Company that seeks the expertise of a Debtors Clerk Minimum Requirements Must have at least 3 years experience as a Debtors Clerk within the Agricultural Industry Proficiency in accounting software Strong organizational skills, a
A leading Business Technology and Infrastructure Solutions concern based in Fourways is seeking a detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping client information curren
An accounting company, located in Pretoria East is looking for a Debtors clerk to join their dynamic
of more complex accounting records of clients. Review monthly bookkeeping / VAT clerks. Responsible for
The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts. Liais
Reference: JHB000118-KC-1 As a Junior Creditors Clerk, you will be responsible to assist with the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Key responsibilities: Reconcile Logist
Reference: JHB000118-KC-1 As a Junior Creditors Clerk, you will be responsible to assist with the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Key responsibilities: Reconcile Logist
Financial Reporting and governance of aspects of South African and Mozambican Subsidiaries (total 3 subsidiaries) This includes: Oversight of preparation of monthly management accounts of subsidiaries Oversight of preparation of Quarterly returns for Stats SA Interaction with auditors Preparation of