Senior Debtors / Creditors Clerk available for a renowned retail company based in East London Key Job Functions Would Include: Assistant to current Bookkeeper/Accountant i.t.o…
Our client, who offers one of the broadest ranges of tailored technology solution, backed with expert knowledge, is seeking a Creditors Clerk to join their team. The Creditors Cl…
Job Description : Our client is seeking an experienced Creditors Clerk to join the Walmer, Port Elizabeth team, · Process supplier invoices and credit notes accurately and time…
Job Description Our client, who offers one of the broadest ranges of tailored technology solution, backed with expert knowledge, is seeking a Creditors Clerk to join their team. …
Job Description A beverage manufacture and distributor in South Africa, has a permanent employment opportunity for an experienced Creditors Clerk, based in East London, Eastern C…
A beverage manufacture and distributor in South Africa, has a permanent employment opportunity for an experienced Creditors Clerk, based in East London, Eastern Cape. They are se…
Our Client in the Retail / Manufacturing Industry is seeking to employ a Creditors Clerk to their team based in Mount Croix Port Elizabeth. This is a permanent half-day position,…
Our client is seeking a detail-oriented and experienced Creditors Clerk to join their finance team. The successful candidate will be responsible for managing supplier accounts, pro…
REQUIREMENTS Matric Bilingual (English and Afrikaans) Syspro knowledge and experience Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month …
Job Summary Our Client in the Retail / Manufacturing Industry is seeking to employ a Creditors Clerk to their team based in Mount Croix Port Elizabeth. This is a permanent half…
Job Summary Our client is seeking a detail-oriented and experienced Creditors Clerk to join their finance team. The successful candidate will be responsible for managing supplier…
Job Description Verification of GRN’s to supplier invoices Reconciling of creditors to suppliers statement Paying of supplier within supplier terms of credit Resolving queries …
Purpose: The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company's BBBEE Requirements.…
Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficient…
Overview A well-established manufacturing company is seeking a reliable, detail-oriented Debtors/Creditors clerk who will be responsible for the capturing, processing and prepari…
Debtors & Creditors Clerk required for a reputable company based in East London, Eastern Cape Requirements may include but are not limited to the following: Advanced numerical s…
Requirements: Must have matric certificate Tertiary qualification in finance 3 to 5 years' experience as a Creditors Clerk Proficiency in Easy Accounts Preferred experience w…
Creditors Clerk based in Walmer area Duties will include: Capturing expenses as well as invoices, Invoices with stock recorded get taken to the various branches. Check and …
Job Overview: We are seeking a reliable and detail-oriented Creditors Clerk to join our team. The successful candidate will be responsible for stock remittances on the stores sid…
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