A Leading Electrical Contracting and Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team. Answer phones,
Attention Finance Professionals! Are you ready to take the next step in your career and join a renowned Hotel committed to employee wellness, community
Attention Finance Professionals!Are you ready to take the next step in your career and join a renowned Hotel committed to employee wellness, community
A recent professional profile photo is to accompany your applicationPlease note only candidates already living in the vicinity of Epping need applyEMPLOYMENT
A recent professional profile photo is to accompany your application Please note only candidates already living in the vicinity of Epping need apply EMPLOYMENT
Job Purpose : The successful incumbent will be responsible to deliver a clerical service in order to process creditors transactions accurately and timeously
START DATE : A.S.A.P / ImmediateDUTIES:Collect outstanding debts and achieve collection targetsProcess invoicesEnsure that invoices and debtors statements are
Dealership Warranty & Retail Costing Clerk - Stellenbosch, Cape Town Reporting to the Service Manager, the successful individual will be responsible for
Finance Administrator / Accountant Assistant - Stellenbosch, Cape Town This position will suit an individual with an administrative background. The successful
RPO Recruitment is currently seeking a friendly and experienced Fleet Controller/Costing Clerk to join our client's dynamic logistics team in Cape Town. As a
The Mobility Department, Western Cape Government has an exciting employment opportunity for a suitably qualified and competent individual to render financial
Minimum RequirementsSenior Certificate (Grade or equivalent qualification) with Accounting or Mathematics as passed subjects. RecommendationRelevant experience
Creditors Clerk R180K (neg) Cape Town Excellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor,
Responsibilities: Manage the accounts payable process, including processing invoices, matching purchase orders, and issuing payments to suppliers. Reconcile
Purpose of the JobThe purpose of the Debtors Recon Clerk is to accurately process and effectively reconcile complex trade debtors' accounts. This role is part
Creditors ClerkR180K (neg)Cape TownExcellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you
Creditors ClerkR180K (neg)Cape TownExcellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you
Minimum RequirementsMust have 2 to 3 years experience in a Dealership Invoice Clerk capacity within the Automotive IndustryAutoline | Evolve Dealer Management
Duties include but not limited to:Processing of vendors' invoicesReconciling of vendors' accounts and resolving queriesLiaising with operations, procurement,
Minimum Requirements Must have 2 to 3 years experience in a Dealership Invoice Clerk capacity within the Automotive Industry Autoline | Evolve Dealer