The Store Complaints Clerks will form part of the team to ensure that the Tekkie Town Store Complaints Team’s standards are suc...
Highly proficient in Microsoft Excel (spreadsheet, formulas), Word and Outlook. Proficient in English, written and verbal. Stro...
We are looking for a temporary Site Admin Clerk for our client in Rustenburg You will be working in Boshoek, not far from Ruste...
Professional Development: Work closely with experienced professionals and gain invaluable hands-on experience in the field of a...
ANEW Hotel Roodepoort are looking for a Creditors Clerk to maintain books of account in accordance with the uniform system.
Does monthly reconciliation of accounts payable trial balance to general ledger control accounts. Month-end procedures and spec...
Follow up and report outstanding accounts. Correctly reconcile and allocate payments. Investigate and clear all queries arising...
Final, 3rd year or planning to study towards BCom degree / B. Tech qualification in accounting field; Interpreting clients’ acc...
Assist with creditors account queries. Maintain accounting ledgers by verifying and posting account transactions. Ensure all in...
ANEW Hotel Ocean Reef are looking for a Creditors Clerk/Cost Controller to maintain books of account in accordance with the uni...
Manage pending, active, cancelled, and inactive accounts on the debtor’s aged analysis. Prepare financial class lists and incom...
Liaise with debtors on a daily basis. Account applications, billing, payments, reconciliation and allocations. Filling and gene...
Generating relevant reports on accounts receivable and overdue accounts for review by management. Reconciliation of accounts re...
You will ensure the efficient and accurate receiving and packing of stock in line with Dis-Chem’s SOPs and requirements, and cu...
Efficiently manage supplier relationships and accounts. Ensure compliance with company policies and procedures. Proficiency in ...
Follow up on whether the payment was successfully routed and if not, the payment file must be rerouted for release and removed ...
Ensure accurate filing of customer invoices (debtors account) timeously. Assist with accurate cycle counting when required as p...
Leading organisations in the professional services industry are searching for a Creditors Clerk to manage their daily, weekly, ...
Assist with the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
Minimum of 5 years in Coorparate Debtors Management. Intermediate to Advanced Excel skills.
Co based in Germiston seeks Legal Clerk with Knowledge and experience of Ghost Practice. Must have experience preparing invoice...
Add master items and PLU items. Capture costing and receipts for each PLU item. Add to and maintain Pilot touch design, keep Pi...
Strong and proven creditors experience (having gained this experience within a hospitality environment would be an added advant...
Retail and distribution giant seeks to hire a Debtors Clerk to join their family-orientated team. If you reside in the West Ran...
Creditors Clerk Full function Creditors Strong recons Handle queries…