Location: Ekurhuleni, Gauteng - Boksburg, Gauteng, South Africa
| Salary: unspecified | Posted: 22 Jan 2025
Matric with Maths and Accounting Very strong Debtors background is essential Duties: Verify overdue accounts and contact the relevant person in the company to discuss outstanding accounts. Sundry invoicing where applicable ...
Key Responsibilities: Manage the booking of containers and liaise with shipping forwarders and agents. Coordinate with SARS customs to ensure all necessary documentation and compliance requirements are met. Reconcile foreign suppliers'...
Minimum requirements: Matric certificate. HS Codes and Export experience (Non-negotiable). Basic Excel skills. SADC highly beneficial. Invoicing experience (Non-Negotiable). 2 years experience within a similar role (Non-Negotiable)....
's Assets Management Finance team we need your completed SAICA / SAIPA + 2 years experience thereafter. Head Office is in CPT..., Accounting degree (B. Com/ B. Comp or similar) Completed SAICA or SAIPA articles advantageous Good Accounting knowledge...
printed Ensure that the AP manager/ Supervisor has approved the application and assigned it to a creditor clerk Opening the... account and ensuring it is allocated to the creditor clerk that has been assigned to the account Completion of information...
Job Summary We are seeking a friendly and competent clerk to run our front-of-house and complete a range of day... in a similar role is preferred. Clerk Responsibilities: Welcome clients and offer them refreshments. Transcribe, record, fax...
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