Company is a leading electronic manufacturing company i am need a candidate with syspro that is strng and good in creditors , debtors , cash book and fixed asset. Matric Preferably a financial accounting diploma or degree R20 000 - R22000pm
Our reputable Adhesive Distribution client is seeking a Accounts Administrator to join their team in Westmead, Pinetown . Purpose of the job: The Accounts administrator position has a broad range of responsibilities for National Adhesives and Uni-Continental (Natal), predominantly relating to all accounts administration, but not limited to such. Salary: R 10 000 12 000 p/m. Require ments : Grade ...
Creditors Clerk
Our reputable Adhesive Distribution client is seeking a Accounts Administrator to join their team in Westmead, Pinetown . Purpose of the job: The Accounts administrator position has a broad range of responsibilities for National Adhesives and Uni-Continental (Natal), predominantly relating to all accounts administration, but not limited to such. Salary: R 10 000 12 000 p/m. Require ments : Grade ...
DEBTORS AND CREDITORS CLERK POSITION
Our client in the manufacturing industry, is looking to employ a Payables Clerk for their offices in New Germany, KZN. The successful candidate will be responsible for the payables function in its entirety. Accounts Payable Processing of creditor invoices on a daily basis Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed Check through each RFC book be...
Our client in the manufacturing industry, is looking to employ a Payables Clerk for their offices in New Germany, KZN. The successful candidate will be responsible for the payables function in its entirety. Accounts Payable Processing of creditor invoices on a daily basis Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed Check through each RFC book be...
Responsible for the Payables function in its entirety Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before month-end ensuring that every RFC has been processed accordingly. Follow up with suppliers & supply chain in respect of queries and outstanding do...
Responsible for the Payables function in its entirety Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before month-end ensuring that every RFC has been processed accordingly. Follow up with suppliers & supply chain in respect of queries and outstanding do...
A well-established company based in Pinetown central is looking for a dedicated and experienced Bookkeeper with the following Minimum requirements:> N6 Certificate in accounting>3 Years experience as an accounts clerk/Bookkeeper>Experience in Debtors & creditors>Ability to work independently.>Ability to work systematically.>Outspoken individual.Please forward your CVs to
Accounts payable official willhave the following responsibilities:ReceiveGRN batch from Stores. If an invoice is missing, query to be raisedimmediately.Ensurethat the proper document control is appliedCapturing and processing all invoicesRequest monthly statements from suppliers. Cleardebit balances daily.Ensuring that all payments that are paidcomply with the set standards and contain all the ne...
Debtors / Creditors Clerk
Debtors / Creditors Clerk
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