The primary responsibilities identified for this position are as follows: Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers.…
Job Summary3 5 years bookkeeping, creditors and cashbook experienceOracle essentialSound knowledge of MS OfficeProcess supplier invoicesManage creditors and cashbook payments and allocationsRecover…
REQUIREMENTS: Matric is essential 2 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel…
Job Summary Job Title: Creditors Clerk / Finance Accounting Clerk Employment Type: Permanent, Full Time Location: Durban Benefits: Provident FundHire Resolve\'s Client…
Debtors and Creditors vacancy in George Requirements: Minimum of 5 years experience in debtors and creditors Skilled in general office admin duties…
Job Summary Invoice & Payment Processing: Capture all supplier invoices (trade and sundry) daily on Sage using correct general ledger allocation codes…
Purpose of the Job To ensure branch paperwork received (electronically) has no missing documentation. To investigate and request corrections / credit notes…
To ensure branch paperwork received (electronically) has no missing documentation. To investigate and request corrections / credit notes from suppliers. To ensure…
REQUIREMENTS Matric essential Higher Certificate/ Diploma in Accounting Advantageous 5 to 10 years experience in a similar role Advanced Excel skills non…
Job Summary: The ideal candidate will be responsible for managing local and foreign creditors, ensuring accurate processing of invoices, reconciliations, and payments…
Attention all skilled Creditors Clerks in Pretoria East! If you have at least 2 years of experience in the dynamic world of…
Job Summary Job & Company Description:This South African logistics company specializes in various services, including the installation of vaults and fire doors,…
Calling on Creditors Sizzlers!Are you ready to crunch numbers as quickly as my client crunch\'s fries? A household name in fast food,…
Requirements: Matric or equivalent qualification 5 10 years experience in the same or similar role Proficiently in Microsoft Excel Experience using SAGE…
Job & Company Description:This South African logistics company specializes in various services, including the installation of vaults and fire doors, specialised rigging…
REQUIREMENTS Matric essential Higher Certificate/ Diploma in Accounting Advantageous 5 to 10 years experience in a similar role Advanced Excel skills non…
CREDITORS CLERK ( OFFICE BASED) A popular restaurant group is looking for a focused and professional creditors clerk. Key Responsibilities: Uploading supplier…
KEY PERFORMANCE AREAS Ensure timeous completion of creditors capturing, reconciliations and payments. Resolve all supplier queries efficiently. Ensure accurate coding of expenditure.…
Duties and Responsibilities ? Capturing of creditors and debtors on the accounting system ? Preparing and Processing Payments and Receipts on cashbook…
Receiving and checking supplier invoices. Preparing and processing payments. Keeping accurate records of payments and invoices. Communicating with suppliers about billing or…