APPLY FOR JOB
Temp Creditors Clerk
E-Mail,MS Excel,MS PowerPoint,MS Word
1.Process and administrate application
Check and validate application forms for quality control
Follow the capturing procedure
Second validation of Declaration of Health, pay-slips and relevant medical documents must be forwarded
to Underwriting department timeouslySend ...
Desired Experience & Qualification
Monitor the day-to-day financial operations within the company for creditors, debtors and other financial transactions.
Manage the monthly financial creditors and debtors calendar to ensure accurate and on-time billings and payments.
Company Barloworld Logistics Africa
Reference # 356784
Contract Type Permanent
Salary Market Related
Location Pietermaritzburg, KwaZulu-Natal, South Africa
The core purpose of the role is to ensure that accurate and timeous payments are made ...
This position exists to optimally manage a contract site within parameters e.g. SHEQ, production, maintenance and people management to achieve contract objectives.Safety ManagementEnsure that the site is compliant to the Company?s ...
Update cash forecast with CFC account balance daily and review all updates done by General Ledger Clerk.
Responsible for reviewing accounting records, including ensuring Tax compliance.
Responsible for the review of billing to customers ...
FINANCIAL MANAGER VEHICLE RENTAL 31 minutes ago16 viewsReport AdGeneral DetailsAdvertised By:AgencyJob Type:Full-TimeEmployment Equity:Non EE/AADescriptionWe are looking for a Financial Manager who has a B Comm Degree preferably with Accounts 3.You would ...
Financial Advisory position availableNo photos availableMessage the seller to request a photo.2 hours ago35 viewsReport AdGeneral DetailsAdvertised By:AgencyJob Type:Full-TimeEmployment Equity:Non EE/AADescriptionA rapidly expanding wealth management practice with a reputation for ...
The incumbent will capture travel orders blanket and release orders onto the Oracle System
Receipt travel orders
Sort and capture travel invoices
Prepare invoices for payment
Clear the Accounts Payable Purchase Order Report APPO ...
Creditors ClerkWe are currently looking for an experienced Creditor Clerk to join our team. JOB DESCIPTION ? To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to ...