Description: Admin Clerk – Bellville South Responsibilities: General Administration ... Invoices / Credit Notes Financial Admin Support HR Admin Support Communication & Coordination Requirements ...
25 days ago
Description: The Debriefing Clerk is responsible for ensuring all ... , and signature of the receiving clerk. Maintain accurate records, reconciliations, and ...
9 days ago
Description: The Debriefing Clerk is responsible for ensuring all ... , and signature of the receiving clerk. Maintain accurate records, reconciliations, and ...
27 days ago
... 2 years experience as a Foreign Creditors Clerk in the Distribution Services Grade ...
9 days ago
... a motivated and detail-oriented Invoice Clerk to join their finance team ...
28 days ago
... in Durbanville requires a half day admin / receptionist contract role 6 months to ...
3 days ago
Description: Minimum requirements for the role: Must have a Diploma, or Degree in Accounting / Bookkeeping Previous experience working within an accounting firm is desirable Minimum 13 years experience in bank reconciliation or finance operations ...
2 days ago
Description: Key Responsibilities: Capture high volumes of supplier invoices within foreign currency environment. Meet strict deadlines to adhere to payment terms. Compile creditors reconciliations weekly and monthly. Manage and resolve supplier queries ...
9 days ago
Description: A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Corporate / Financial BASIC SALARY : R20 000.00 R25 000.00 START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric qualification with ...
9 days ago
Description: Key Responsibilities: Capture high volumes of supplier invoices within foreign currency environment. Meet strict deadlines to adhere to payment terms. Compile creditors reconciliations weekly and monthly. Manage and resolve supplier queries ...
9 days ago
Description: Key Responsibilities: Capture high volumes of supplier invoices within foreign currency environment. Meet strict deadlines to adhere to payment terms. Compile creditors reconciliations weekly and monthly. Manage and resolve supplier queries ...
9 days ago
Description: Responsibilities: Capture high volumes of supplier invoices within foreign currency environment. Meet strict deadlines to adhere to payment terms. Compile creditors reconciliations weekly and monthly. Manage and resolve supplier queries ...
9 days ago
Description: KEY RESPONSIBILITIES: Verify accuracy of invoices and GRVs and obtain authorizations before processing invoices and credit notes Reconcile supplier statements to the accounts payable ledger and resolve discrepancies Prepare weekly and monthly ...
9 days ago
Description: MINIMUM QUALIFICATIONS Matric Computer Training in MS Word, MS Excel, and MS Outlook. Experience performing duties related to office, clerical, accounting support Working knowledge of business practices, correspondence and typing formats, ...
13 days ago
Description: Minimum Requirements: Matric / Grade 12 (Accounting and Mathematics advantageous) Relevant bookkeeping or accounting qualification beneficial Previous experience in creditors / accounting role preferred Strong understanding of accounts ...
23 days ago
Description: KEY RESPONSIBILITIES: Verify accuracy of invoices and GRVs and obtain authorizations before processing invoices and credit notes Reconcile supplier statements to the accounts payable ledger and resolve discrepancies Prepare weekly and monthly ...
23 days ago
Description: Responsibilities: Capture high volumes of supplier invoices within foreign currency environment. Meet strict deadlines to adhere to payment terms. Compile creditors reconciliations weekly and monthly. Manage and resolve supplier queries ...
23 days ago
Description: We are currently seeking an office administrator / junior bookkeeper to join our team. Our business regards retail, and work may take place proximal to retail environments. The ideal candidate should have a good background in accounting / ...
6 days ago
Description: WE’RE HIRING AgriFarm Projects is looking for a motivated, hands-on Store Assistant . What You’ll Do: Run daily store operations stock & cash-up Drive sales & customer satisfaction Build strong relationships with local farmers We’re Looking ...
7 days ago
Description: Our client requires a skilled candidate to assist with administrative duties (mainly billing) during the festive season. The successful candidate must have: - Computer literacy - Working experience with Medical Aid billing would be beneficial ...
9 days ago
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