Receiving and checking supplier invoices. Preparing and processing payments. Keeping accurate records of payments and invoices. Communicating with suppliers about billing or payment issues. Reconciling accounts to ensure everything matc...
Receiving and checking supplier invoices. Preparing and processing payments. Keeping accurate records of payments and invoices. Communicating with suppliers about billing or payment issues. Reconciling accounts to ensure everything matc...
Receiving and checking supplier invoices. Preparing and processing payments. Keeping accurate records of payments and invoices. Communicating with suppliers about billing or payment issues. Reconciling accounts to ensure everything matc...
, Our client, based in Hillcrest, is looking for a Finance Assistant / Creditors Clerk. This role will suit... Proven experience on accounting software and strong IT skills - Sage Evolution an advantage At least 2 years' creditors...
Accounts Clerk Logistics company situated in the Queensburgh area requires an individual who comes from the transport... industry with at least 2 years Accounts background. Good knowledge of debtors, creditors, wages, salaries and bargaining...
Our client in the logistics and transport industry is seeking an Accounts Clerk to join their team. Applicants... should ideally have their matric, a related qualification, and 2-3 years experience in an accounts clerk role, working on Pastel...
Queensburgh. Opportunity exists for competent, meticulous Accounts Clerk with good, solid knowledge of debtors... and creditors to join company within the Transport industry. Pastel experience is essential. Requirements: Matric Previous...
Chebho Investments based in Cornubia Industrial is looking for admin clerk.must have excellent telephone etiquette..., experience in debtors and creditors and data capturing. please email CV's to info@chebho.co.za. NO TIME WASTERS. only applicants...
RS Recruitment & Training is assisting an IT SUPPORT COMPANY to recruit an OFFICE MANAGER/ACCOUNTS CLERK, to be based... accounting/bookkeeping, an advantage. Experience as an Accounts Clerk, or similar, essential. Experience as an Office Manager...
, preparation of monthly reports, generate supporting documentation for related debtors and creditors, reconcile with unallocated...
Job Summary Requirements: Matric Previous accounts experience - debtors, creditors, wages and salaries Road...
Requirements: Matric Previous accounts experience - debtors, creditors, wages and salaries Road Freight...
Job Summary Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council...
Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council. Must have Pastel experience...
Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council. Must have Pastel experience...
Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council. Must have Pastel experience...
Follow up on queries from creditors Prepare and load EFT supplier payments Maintaining and updating beneficiary information...
on queries from creditors Prepare and load EFT supplier payments Maintaining and updating beneficiary information...
on queries from creditors Prepare and load EFT supplier payments Maintaining and updating beneficiary information...
on queries from creditors Prepare and load EFT supplier payments Maintaining and updating beneficiary information...