Job & Company Description:
Reviewing the customers invoices and debtors management.
Reviewing the payment schedule
Drafting of annual financial reports
Full finance function
Reviewin
The Role
We are currently seeking a Creditors Clerk for a 3 month contract, based in Pretoria. Suitable applicants must be proficient on Pastel and Excel and be available immedi
Job Purpose:
The accounts receivable clerk will be responsible for the financial, administrative and clerical services around the debtor’s collection processes and procedures. This entai
Who are we?
Santam is the market leader in the general insurance industry in Southern Africa. We are a large, diversified, expanding and transforming company and whilst based in South Africa, we
Job Purpose:
The accounts receivable clerk will be responsible for the financial, administrative and clerical services around the debtor’s collection processes and procedures. This entai
Job Role:
To allocate, capture reconcile and submit supplier statements for payment on timely basis to enable the team to meet reporting deadlines.
Minimum Requirements:
Matric
2 -
Key accountabilities:
Pick totes without “Hold” from the finished goods (FG) storage area and place the in dispatch area
Pick boxes according to the customer need
Ensure that the
Closing Date:2020/11/06
Description
Debtors Clerk position based in Benoni Bakery reporting to the Accountant with full function of debtors. As a specialist, the job holder i
Purpose:
To ensure the reconciliation of the assigned accounts are maintained on a monthly basis.
Key Responsibilities:
Cashbook processing and Bank Recon:
Preparation of monthly b
The Role
Superbalist.com is a fast growing online fashion business based in South Africa. We're obsessive about our high performance yet collaborative culture, and are looking for leade
Closing Date:2020/10/30
Reference Number:TSE201021-1
About Us
We are currently looking for an Sundry Accounts Payable Clerk. The purpose of the role is to ensure the credi
Job Summary
The Small Package Operations center clerk is responsible for monitoring and controlling the ground operations. To ensure that customer’s requirements are adhered to efficiently an
Accounts Payable Clerk
Matric with mathematics is essential
Financial qualification and/or a relevant diploma will be an advantage
Minimum of (5) five years’ experience within an
Job Specifications / Responsibilities:
Excellent customer service and after sales service
Drive promotion and sale of stock
Achieving monthly sales targets
Facilitate sales of all products
Purpose Statement
To efficiently process creditor’s reconciliation and payment in the Financial Accounting department.
Experience
Ideally 2 - 3 years’ experience in accoun
Job Profile
Please take note that preference will be given to candidates living in the Burgersfort/Lydenburg area.
The main responsibilities of this role will be to ensure the proper maintenance
Purpose:
Responsible for keeping accurate, timeous and complete records of payable accounts, travel credit card and daily business payments. Management of supplier accounts by performing month