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We are currently seeking a Junior Quantity Surveyor who is highly motivated & result oriented individual, responsible for managing suppliers and subcontractor related matters as well as Junior QS work across various trades for Raubex Building Cape. The role will mainly start in the finance team as a creditor’s clerk with Junior QS work as capacity is availab...
A well-established company is seeking a Debtors and Creditors Clerk to join its finance team. The successful candidate will be responsible for managing accounts receivable and payable functions, processing invoices, reconciling accounts, following up on outstanding payments, and assisting with general finance administration to ensure accurate and efficient f...
We are currently seeking a Junior Quantity Surveyor who is highly motivated & result oriented individual, responsible for managing suppliers and subcontractor related matters as well as Junior QS work across various trades for Raubex Building Cape. The role will mainly start in the finance team as a creditor’s clerk with Junior QS work as capacity is availab...
We are currently seeking a Junior Quantity Surveyor who is highly motivated & result oriented individual, responsible for managing suppliers and subcontractor related matters as well as Junior QS work across various trades for Raubex Building Cape. The role will mainly start in the finance team as a creditor’s clerk with Junior QS work as capacity is availab...
We are currently seeking a Junior Quantity Surveyor who is highly motivated & result oriented individual, responsible for managing suppliers and subcontractor related matters as well as Junior QS work across various trades for Raubex Building Cape. The role will mainly start in the finance team as a creditor’s clerk with Junior QS work as capacity is availab...
Job Overview Our growing retail client is looking for a creditors clerk with 2 years experience in creditors, working on Syspro (NON NEG). The role will be responsible for capturing and processing invoices and creditors reconciliations. Experience in the retail / distribution space is advantageous. Syspro experience is non‑negotiable. This is a maternity cov...
Square 1 Recruitment is seeking a creditors clerk to join a growing retail client in Sandton, South Africa. The ideal candidate will have at least 2 years of creditors experience and be proficient in Syspro, as this is a non-negotiable requirement. The role involves capturing and processing invoices and handling creditors reconciliations. This is a maternity...
Safair Operations, operating as Fly Safair, has a vacancy for an Assistant Creditors Clerk at our Head Office in Bonaero Park. The successful applicant will report to the Creditors Controller. Key ResponsibilitiesVerify the accuracy of data from designated sources before entering it into the system. Locate and correct any visible data errors by confirming it...
Job DescriptionThe successful incumbent will be responsible to deliver a clerical service in order to process creditors transactions accurately and timeously through the execution of predefined work objectives as per agreed standard operating procedure. Specific Roles and ResponsibilitiesDeliver on agreed performance targets according to set procedures and s...
Our client in the Franchise and Real Estate Industry is looking to hire a Creditors Clerk.Duties and ResponsibilitiesReceive invoices from stores and suppliers and post.Check for proper authorization e.g., Store manager, business consultant, accountant.Check to see if invoice has not been paid, or already entered on system.Check invoices against statement.Pr...
