Send invoices, account statements and payment reminders. Accurate allocation of payments received via the various channels avai...
Previous experience in Dispatch or in a similar role. Supply-Chain or Logistics Degree or Diploma. The core responsibility of a...
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 accounts for suppliers and present them to the Financial Manager for payments. 5 years’ experience as a Creditors Cle...
Working closely with Management , to ensure that customer accounts are up to date and accurate. Maintaining accurate records of...
This will handle the main supplier account for steel and the intercompany debtor / creditor and loan accounts. Capturing of pay...
Follow up on 30-day accounts and request vendor statements where required. Leading organisations in the professional services i...
Maintenance of accounts payable records. Flag debit balance accounts to the creditors supervisor. Reconcile supplier statements...
Delinquent accounts for further action. Maintain accurate records and documentation related to accounts. Follow up on overdue a...
Ensuring Vendor accounts are paid up to date. The ideal candidate will mainly be responsible for processing of invoices from su...
Must be hands-on and may be expected to assist with picking and checking. Physically fit and able to carry heavy items.
Relevant Bachelors’ Degree or studying part-time towards in (in line with the SAICA requirements). Valid drivers license and ow...
Receipt, verification, allocation and processing of materials and stock-items. Pre-selection, kitting and issuing of required m...
Our Talent Team is looking for someone who is brilliant at the basics to fill the role of Sales Order Clerk with great attentio...
3 years experience working as a debtors clerk. Experience working as a debtors clerk at a logistics company (advantageous). Abi...
Process bank account charges daily. Ensure bank recons are done daily for the previous working day. Facilitate the pick-up of f...
The employee’s public holidays will be aligned to UK bank holidays and SA public holidays will be deemed ordinary working days.
First contract for 3 months with a possibility to be permanent. Preparation of EMP VAT and income tax returns. Must pay attenti...
Secretarial Support to the Branch Manager. The Operational branch requires an individual who displays strong administrative, of...
SAICA Internship Opportunities Available for Immediate applications or to commence in January 2024. Positions available in Pret...
Receipt, verification, allocation and processing of materials and stock-items. Pre-selection, kitting and issuing of required m...
Provide monthly creditors age analysis for review. Manufacturing company in Cape Town is looking for a Creditors Clerk who will...
Basic salary between R12K and R14K +commission overtime / early bird + company contributions to medical aid and provident fund.
Ability to prepare routine administrative paperwork. Maintains records of materials in inventory and on order. Knowledge, Skill...