PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt
Responsibilities:Receiving and capturing of invoices from receiving.Maintain the goods received and the invoice record book.Prepare and send expected payment
Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods received and the invoice record book. Prepare and send expected
DUTIES: Assisting the senior accountants and chartered accountants with a range of tasks, in line with your work book prescriptions such as: Xero processing
Minimum requirements: Minimum grade 12 / Matric Must have 2 to 3 years experience with processing high volumes of invoices Dealing with a lot of prices Must
Details Closing Date 2024/05/27 Reference Number WCG240422-2 Tracking Number LG 08/2024 Job Title Accounting Clerk: Internal Control, Ref No. LG 08/2024
Creditors ClerkR180K (neg)Cape TownExcellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you
A well-established Tourism company requires a Assistant Creditors Clerk to join their team.Requirements:Minimum 2 years' experiencePastel & Excel essentialMust
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties
Details Closing Date 2024/05/27 Reference Number WCG240422-2 Tracking Number LG 08/2024 Job Title Accounting Clerk: Internal Control, Ref No. LG 08/2024
Debtors Clerk (Financial Services)R180k per annum Cape TownA dynamic financial advisory firm specialising in wealth management in Cape Town is urgently
Debtors Clerk (Financial Services)R180k per annum Cape TownA dynamic financial advisory firm specialising in wealth management in Cape Town is urgently
Join Our Team as a Temporary Creditors Clerk!Are you ready to embark on a temporary adventure in the realm of Creditors? Our client in Phillipi is seeking a
The Creditors Clerk will be responsible for the full creditor's function of the company and ensure that all creditors (national and international) are paid
Calling all Finance Professionals! Are you seeking to elevate your career while contributing to a prestigious Hotel dedicated to employee well-being, community
Process sundry creditor payment requests promptly to maintain business continuityReconcile sundry creditors transactions accurately to ensure financial
Process sundry creditor payment requests promptly to maintain business continuity Reconcile sundry creditors transactions accurately to ensure financial
The Accounts Receivable Clerk is to:Reconcile of cash books and bank accountsReconcile CashMaintain Accounts Receivable AgingAccurate recording and posting of
Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job:To ensure that all invoices incurred are captured