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Keywords: Credit Cost Clerk, Location: Johannesburg, Gauteng

Page: 1

Credit Cost Clerk

Credit Cost Clerk Location: Elandsfontein, Alberton Salary: R206,000 PA CTC To ensure that all creditors-related... and Administrative Support (55%) Compliance (15%) Customer Service (20%) Cost Control (10%) Key Performance Areas and Indicators...

Posted Date: 15 Jan 2025
Salary: R206000 per year

Creditors Clerk

We are looking for 5 Creditors Clerk to maintain effective control over all creditors and contractors and adhering..., give us the edge to optimise our customers non-core operations, allowing them to enjoy reduced cost, risk and complexity...

Posted Date: 19 Jan 2025

Accounts Payable Clerk JHB

controls Receive and manually capture all supplier invoices and credit notes Identification of invoices not received... Clerk ? Strong communication and interpersonal skills ? Time management- able to work under pressure and respect deadlines...

Company: Pro Tem
Posted Date: 17 Dec 2024
Salary: R18000 per month

Accounts Payable Clerk JHB

Receive and manually capture all supplier invoices and credit notes Identification of invoices not received and accruals... Clerk ? Strong communication and interpersonal skills ? Time management- able to work under pressure and respect deadlines...

Company: Pro Tem
Posted Date: 14 Dec 2024

Accounts Payable Clerk JHB

Receive and manually capture all supplier invoices and credit notes Identification of invoices not received and accruals... Clerk ? Strong communication and interpersonal skills ? Time management- able to work under pressure and respect deadlines...

Company: Pro Tem
Posted Date: 14 Dec 2024

Accounts Payable Clerk JHB

Receive and manually capture all supplier invoices and credit notes Identification of invoices not received and accruals... Clerk ? Strong communication and interpersonal skills ? Time management- able to work under pressure and respect deadlines...

Company: Pro Tem
Posted Date: 13 Dec 2024
Salary: R18000 - 20000 per month

Senior Accountant 2025

Raising invoices and credit notes in collaboration with the Shared Services Team. Invoice source information - contract (e.g... reconciliation. Supervision of Accountant Accounts Payable Maintenance of AP together with Accounting clerk and Shared Services...

Company: Kearney
Posted Date: 23 Jan 2025

Creditors Manager

and over payments on a monthly basis. To ensure that all reconciliations are reconciled correctly by the creditor’s clerk... and all requests for credit are claimed before payments are made to a supplier. Follow up with debtors on payments. To ensure the...

Posted Date: 22 Jan 2025