Key Responsibilities: Bank: cashbook capturing and reconciliation Creditors: supplier capturing, reconciling, and following up on invoices and statements Sales: credit cards, zapper and cash recons General administration duties * St...
DUTIES AND RESPONSIBILITIES - Define the debtors collection strategy and SOPs - Ensure that credit and billing... debtors database - Ensure that prospective and current Customers accounts are governed by contracts - Receive and review...
| Salary: R25000 - 30000 per month | Posted: 16 Feb 2025
Accounts Clerk (JB4997) Bruma, Johannesburg R25 000 – R30 000 per month Duration: Permanent We are seeking... a dedicated and detail-oriented Accounts Clerk for our client, a leading company in the logistics and freight forwarding industry...
Our Client in Cape Town is looking to hire a dedicated and detail-oriented DebtorsClerk to join their finance team... debtors experience An independent self-starter who uses their excellent attention to detail and work ethic to deliver OTIF...
| Salary: R13200 - 15400 per month | Posted: 16 Feb 2025
Duties & Responsibilities Engage with the Material Supervisor daily to verify the quantity and quality of raw materials delivered against purchase orders and delivery documents. Match supplier invoices to received goods and validate aga...
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