Our client is looking for an experienced Debtors Clerk!Requirements:MatricEnglish & AfrikaansDebtors knowledge & experience (5 years +)Syspro experience
ResponsibilitiesGRN verificationCreditors reconciliationProcess Supplier paymentsQueries resolutionGeneral administrationMinimum RequirementsGrade 122 - 4
TAKE charge of the overall management of the Finance Department as the next Finance Manager sought by a dynamic Maritime & Logistics Expert. You will control
Debtors & Creditors Clerk (Tygervalley, Cape Town)6-month fixed term contractThe Coreline Group is seeking a detail-oriented and experienced Debtors &
Minimum RequirementsMust have at least 3 years experience as a Creditors Clerk within the Automotive IndustryKerridge | Automate Dealer Management System
What You'll Do: - Open and manage accounts post-approval.- Ensure timely payments and keep debtors days on target.- Send monthly statements and handle overdue
BankingClient engagementsCredit controlEnsuring all follow-ups are completedDaily processing Skills & Experience: Advanced Excel (Non-Negotiable)Minimum 2 to 3
ARTICLE CLERK (2025) - SAICA / SAIPAAttention B.Com / B.Compt / B.Accounting Graduates, or final year students studying towards such a degree, are you ready to
ARTICLE CLERK (2025) - SAICA / SAIPAAttention B.Com / B.Compt / B.Accounting Graduates, or final year students studying towards such a degree, are you ready to
Shift Pursuit has partnered with one of the largest independent finance firms specialising in audit, accounting, and advisory services in Cape Town. They are a
We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department of Clicks Group Services. The role will be based at
We are looking for a junior, extroverted clerk whom is confident and eager toclimb the ladder to success, starting at the bottom.Duties mainly include but are
Reconciliation Clerk - Banking and Sales AuditListing reference: click_016455Listing status: Under ReviewApply by: 16 April 2024Position summaryIndustry:
JOB SUMMARYThe Accounts Payable Clerk is required to:Process/post invoices and credit notesReconciliation of creditors accounts and resolving queriesPaying
Requirements:- Matric with Mathematics- Financial diploma or pursuing a degree- Minimum 5 years of experience in debtors management- At least 3 years of
Responsibilities Open accounts after credit application have been approved Follow up on payments ensuring debtors days are within the set target Send monthly
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : Market relatedSTART DATE :
Established manufacturing entity is looking for a competent and suitably experienced individual to join their finance team!POSITION: Debtors ClerkREPORTING TO:
We are looking for a junior, extroverted clerk whom is confident and eager toclimb the ladder to success, starting at the bottom.Duties mainly include but are
SAIPA ClerkFD on Call, an accounting and business consulting firm with a different and forward-thinking outlook on meeting clients' needs, is looking for a