· Verification of GRN’s to supplier invoices · Reconciling of creditors to suppliers’ statement · Paying of supplier within sup...
Start Publishing : 2023-11-10. We are looking for an experienced person who understands the 80/20 rule of bookings, who can max...
The role requires the incumbent to be organised, detail orientated and have good communication skills. You must have a strong f...
Take control of the Auditors lists of requirements to identify documents required. Search for the required documents in the sca...
Ultimately, a top-notch warranty clerk should be analytical, have knowledge of cars and parts, and have good customer relation ...
Checks on stock rotation; orders packaging materials and checks on swell allowance and wastage. Purpose:* Ensure that the recei...
Ensure strict administrative control in relation to financial prescriptions. Amongst other, handle a variety of general adminis...
Experience in financial admin role. Collection of payments from debtors. Recon of creditors invoices for payments. Creating a r...
Invoicing and general admin assistance to coastal branches. Our client is looking for a Invoice and Fulfillment Clerk will assi...
Generate and manage invoices for our valued customers. Manage accounts and process credit notes. Assist Accounts Department wit...
Grade 12 (preferably with Mathematics and Science). Speak and write English fluently. 100% Computer literate (strong MS Office ...
We require academically strong graduates in B Com Accounting or B Com Management Accounting to start articles (structured train...
Monitor and reconcile customer accounts. (This role is not for the faint hearted)*. 2-3 years related experience as a Debtors C...
Monitor and reconcile customer accounts. (This role is not for the faint hearted)*. 2-3 years related experience as a Debtors C...
Reconcile account discrepancies to maintain accurate financial records. Oversee debtor accounts, especially for retailers and i...
Credit Control on debtor’s accounts, suspension and releasing of accounts, flagging problematic accounts for the Financial Cont...
Monthly reconciliation of all the accounts in the branch creditors’ ledger. The purpose of this position is to liaise with the ...
Receiving cash for debtors account payments & ensuring that these are banked. The purpose of this position is to perform daily ...
Responsible for keeping track of the GRIR account. This individual will provide assistance in administrative duties and ensure ...
Monitor and reconcile customer accounts. (This role is not for the faint hearted)*. 2-3 years related experience as a Debtors C...
Monitor and reconcile customer accounts. (This role is not for the faint hearted)*. 2-3 years related experience as a Debtors C...
Monitor and reconcile customer accounts. (This role is not for the faint hearted)*. 2-3 years related experience as a Debtors C...
Record, store, access, and/or analyze computerized financial information. Check figures, postings, and documents for correct en...
Leaders in the Professional Services space seek to hire a Creditors Clerk to take charge of capturing, upholding, and reconcili...
Purchasing and processing Clerk, take purchase requests from Head of Department and get price quotes from suppliers where needed.