4 years experience as a debtors clerk. Must be honest and trustworthy. Be able to do full debtors functionalities. Job Types: P...
Effective and efficiently daily distribution of backorder analysis to internal users. Effective analysis, resolution and report...
_*Basic Salary is R15000 to R20 000 (Negotiable on Experience) plus allowance and incentives*_. Capturing, processing and submi...
Constantly adding value to the current functions of the job. All receipts and returns of stock. Other store- and/or floor relat...
Constantly adding value to the current functions of the job. All receipts and returns of stock. Other store- and/or floor relat...
Liaising with clients and arrange for bookings for vehicle service / maintenance as per OEM schedules and various campaigns.
Excellent administrative and organisational skills. The candidate will oversee the completion of clerical and administrative ta...
Excellent administrative and organisational skills. The candidate will oversee the completion of clerical and administrative ta...
Excellent administrative and organisational skills. The incumbent will be responsible for completing clerical and. Follow-up of...
2 years of experience performing financial administrative duties. Excellent numerical skills and attention to detail.
Organizing and maintaining records of account receivables. _*As an Invoicing Clerk, you will play a crucial role in managing th...
Capture invoices to supplier accounts on Tourplan. Organize incoming creditor invoices (both prepayment & account suppliers). R...
Dis-Chem Pharmacies has an opportunity available for a Creditors Clerk at our Head Office in Midrand. You will be required to d...
Well known inbound DMC based close to Brooklyn, Cape Town is looking for a Creditors Clerk with Tourplan experience, to perform...
Reconciling bank accounts, post to and balance general/subsidiary ledgers. Our Finance Team provides support and insight for th...
Making sure that all suppliers are paid in full, accurately, and timely. Creating monthly creditors age analysis. Resolving all...
Monthly reconciliations of Creditors book (+- R5 mil; about 6 accounts.). Day to day finance office support. Preferably out of ...
Ensure all information on each customer’s account is accurate. Escalate any account problems to relevant departmental managers ...
Ad hoc requests from Controller and / or AP Accountant Information and Data management Ensure team members accurately and regul...
Experience and knowledge of VAT. Processing of invoices on Accounting software with knowledge and understanding of correct allo...
رقم الوظيفة 23187481 التصنيفات Reservations الموقع Protea Hotel Durban Umhlanga, Protea Mall Corner Lighthouse and Chartwell Dr...
Excellent interpersonal skills – ability to communicate on all levels, excellent oral and written communication. Reliable with ...
地點 Protea Hotel Durban Umhlanga, Protea Mall Corner Lighthouse and Chartwell Drive, Durban, South Africa, South Africa 在地圖...
Ribbens Office National have a junior creditor position available. A Junior creditor will play a vital role in our financial op...
Act as regulatory marketing advisor and attend to the approval of all advertising and promotional material developed for local ...