Job Summary #ACCOUNTS CLERK #PASTEL #CREDITORS #DEBTORS Benclo Recruiter About Benclo is a privately owned...
ACCOUNTS CLERK -JHB (MIDRAND) SALARY: R15 000 (NEG) MUST HAVE at least 2-3 years similar experience... FORMAT INCLUDING A PHOTO. UNSUITABLE APPLICANTS WILL NOT RECEIVE A RESPONSE #ACCOUNTS CLERK #PASTEL #CREDITORS #DEBTORS...
Clerk to join their team on a fixed term contract basis for 4 months. JOB DESCRIPTION: MAIN DUTIES & RESPONSIBILITIES...: Receiving and processing invoices Reconciling creditor accounts, supplier statements, and aging listings Paying creditors...
Position: Creditors Clerk Salary: Market related Location: Midrand Job type: Fixed Term Contract Industry: FMCG..., is looking for a Creditors Clerk to join their team on a fixed term contract basis for 4 months. JOB DESCRIPTION: MAIN DUTIES...
Dis-Chem Pharmacies has an opportunity available for a Creditors Clerk at our Head Office in Midrand.... You will be required to do reconciliation and payments of Dis-Chem Supplier Accounts. Minimum Requirements Essential: Grade 12 / Matric 2-3 years...
Dis-Chem Pharmacies has an opportunity available for a Creditors Clerk at our Head Office in Midrand.... You will be required to do reconciliation and payments of Dis-Chem Supplier Accounts. Minimum Requirements… Essential: Grade 12 / Matric 2-3 years...
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service...: Greet customers warmly and provide assistance as needed. Answer customer inquiries regarding transactions, accounts...
As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate... with accounts payable records to ensure accuracy and resolve discrepancies, investigate and resolve billing issues and pricing...
Senior Creditors Clerk - MidrandFull job descriptionAs a Senior Creditors Clerk, you will be responsible for managing... the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements...
As a Junior Creditors Clerk, you will be expected to receive, capture, process invoices as well as reconcile statements... and general ledgers, bank accounts and processing of statements. Provide assistance to the accounts payable function...
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service...: Greet customers warmly and provide assistance as needed. Answer customer inquiries regarding transactions, accounts...
Reconcile vendor statements with accounts payable records to ensure accuracy and resolve discrepancies, investigate and resolve...
Reconcile vendor statements with accounts payable records to ensure accuracy and resolve discrepancies, investigate and resolve...
statements with accounts payable records to ensure accuracy and resolve discrepancies, investigate and resolve billing issues...
statements with accounts payable records to ensure accuracy and resolve discrepancies, investigate and resolve billing issues...