seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The transactions and customer interactions.
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) within the Finance industry is looking for a Creditors Clerk to start as soon as possible Minimum requirements:
Reference: MP007418-AE-1 Creditors Clerk (2 year contract) Nelspruit R16 000 - R18 000ctc Minimum requirements: be an advantage 3 - 5 years experience as a Creditors Clerk Experience working on a credit book above R2
Reference: CPT004844-CS-1 Join Our Team as a Creditors Clerk Are you passionate about numbers and looking rooibos tea, is on the lookout for a dedicated Creditors Clerk to join their dynamic team at their West Lake Processing: Manage accounting transactions related to creditors, ensuring accurate approval and general ledger and internal teams. Data Management: Capture and maintain creditors master data. Relationship Building:
company on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least two years years experience in a Debtors and Creditors role Previous experience in working on an Accounting software
/>At least two years experience in a Debtors and Creditors role
Previous experience in working on an
Reference: MP007339-LW-2 Creditors Clerk/ Credit Controller Edenvale R18 000 - R22 000 (Depending on qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is required Fluency in both
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric accounting system. Maintain accurate records of creditors' accounts. Prepare and process electronic transfers
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors payments with all creditors via email and telephonically. Scheduling and keeping record of all creditors payments Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors payments with all creditors via email and telephonically. Scheduling and keeping record of all creditors payments