Job Summary Minimum Requirements: Matric Minimum 4 years experience in creditorsCreditors reconciliation... invoices per month in Accounts Payable Complete Creditors Recon’s on a monthly basis Liaise with all Creditors and resolve...
Job Summary Minimum Job Requirements: Matric (with Accounting) essential (non-neg). Degree or Diploma in Accounting/Finance. Minimum 1 to 2 years working experience in accounting/financial field. Advanced knowledge of Excel. Compete...
| Salary: R35000 - 40000 per month | Posted: 17 Jan 2025
& adjustments Stock Recovery invoices for all branches Stock return capturing Assisting the CreditorsClerk when... Capturing of Invoices on a daily basis Capturing of Supplier Invoices Credit Cards - Capturing & reconcile Creditors - sundry...
Part-time data capture work with flexible hours. Full training will be provided but must be computer literate and familiar with Microsoft office suite. Monday to Friday (Flexible hours) Requirements: Computer literate, Grade 12, Rel...
| Salary: R12000 - 15000 per month | Posted: 16 Jan 2025
Billing Clerk - BellvilleAn established, but rapidly expanding transport and logistics business based in Bellville... as soon as possible.We are looking for a meticulous and organized individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring...
Location: Benoni, Gauteng - Ekurhuleni, Gauteng, South Africa
| Salary: unspecified | Posted: 16 Jan 2025
Job Details ● Receive ● Dispatch ● Control written off stock and scrap ● Optimize labour time keeping and labour productivity ● Minimize material wastage and material handling cost ● Safety and cleanliness in the workplace needs...
Invoicing Clerk - ParowFull job descriptionJob descriptionAn Industrial Kitchen Equipment Supplier based in Parow... Industrial is looking to employ a invoicing clerk in our Technical Services DepartmentRequirements:The ideal candidate...
Main Duties and Responsibilities Processing of invoices, credit notes and employee expenses in Microsoft Dynamics Resolution of all supplier queries in timely manner Validation of freight invoices against rate cards and resolutio...
CASHBOOK DUTIES: 1. Print daily bank statements 2. Capturing payment cashbook batches 3. Accounts payable recons 4. Bank reconciliation 5. Deposit all cheques received JOURNALS DUTIES: 1. Capture all general ledger journals ...
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