A wholesale & distribution company (transportation and storage of white & red meat, vegetables, dairy, seafood, and processed m...
Salary – up to R10 000 per month, depending on where person is with their studies and experience + R400 laptop allowance as the...
Our client is a registered accredited training centre and provides training and guidance to become an accountant of the future....
Our client in Sunninghill area has opportunities for accounting professionals who has completed their degrees and have 1+ year ...
Our client is a registered accredited training centre and provides training and guidance to become an accountant of the future.
Proven experience in an accounts payable or similar role. Maintain accurate and organized records of all accounts payable trans...
Previous experience in a similar bookkeeping or accounts clerk role will be an advantage. Reconciliation: Assist in bank reconc...
The position predominantly assists the suppliers department in the group. Main responsibilities will include but are not limite...
Open accounts after obtaining all required documentation and authorization. Pay all Eskom and Telkom accounts on due date. Capt...
Maintain & reconcile credit card accounts monthly. Carry out weekly bank reconciliations on all bank accounts. Diploma in accou...
Agreeing the Age Analysis from the accounts receivable module to the general ledger accounts, monthly. Maintain accounts receiv...
To ensure the efficient administration of tasks related to the service department, including the effective handling of customer...
Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts.
Providing accounts information to internal departments. Ability to reconcile complex accounts and have excellent attention to d...
Contact person for this position: Ronel Bakker ronel@joblinkplacement.co.za Website: www.joblinkplacement.co.za Job overview My...
The Creditors Clerk will be responsible for the full creditor’s function of the company and ensure that all creditors (national...
Providing accounts information to internal departments. Ability to reconcile complex accounts and have excellent attention to d...
Bee status Exclude AA / EE. To support the function of the group financial manager. To support the debtors / creditors, cashboo...
Ensure accurate filing of customer invoices (debtors account) timeously. Relief Reception and Cashier when required in a profes...
Complete credit account applications for all divisions of the business. Reconcile the accounts payable ledger to supplier state...
Accounts receivable R15000, longmeadow, 5 to 10 years experience doing full creditors in a Electrical Components/motors/pumps/I...
To ensure all documents and records pertaining to Accounts Payable are accurately filed and securely stored into the scanning s...
Ensure accurate filing of customer invoices (debtors account) timeously. Assist with accurate cycle counting when required as p...
*Proof of Delivery (POD) Management:* *POD Verification:*Receive and verify proof of delivery documentation, including signed d...
*Proof of Delivery (POD) Management:* *POD Verification:*Receive and verify proof of delivery documentation, including signed d...