Description: The Debriefing Clerk is responsible for ensuring all vehicle debriefing activities are carried ... , and signature of the receiving clerk. Maintain accurate records, reconciliations, and ...
17 days ago
... a motivated and detail-oriented Invoice Clerk to join their finance team ...
18 days ago
... 2 years experience as a Foreign Creditors Clerk in the Distribution Services Grade ...
26 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, ...
3 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 ...
13 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 ...
13 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 ...
13 days ago
Description: Administrative Assistant – Debt Counselling Department Availability: Immediate Hours: Monday–Thursday: 08:00–17:00 Friday: 08:00–16:00 Salary: R8,500 – R9,500 (depending on experience) About the Role We are seeking a detail-oriented and ...
21 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 ...
22 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 ...
22 days ago
Description: Key Responsibilities: Capture high volumes of supplier invoices (including foreign currency). Prepare weekly and monthly creditor reconciliations. Manage supplier queries and maintain accurate records. Ensure payments meet deadlines and ...
27 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 ...
28 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 ...
28 days ago
... movement Purpose The Member Accounts: Clerk will be responsible for ensuring ... related queries. The Member Accounts: Clerk is responsible for the tasks ...
18 days ago
Description: Admin Clerk – Bellville South Responsibilities: General Administration ...
15 days ago