Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position
SURGO (PTY) Ltd. has partnered with a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided
Position: Invoice ClerkSalary: Market relatedLocation: OlifantsfonteinIndustry: Food Processing/SupplyReference Number: CWR.NRS.IC.03072024COMPANY
The PositionThe PositionAccounts Receivable ClerkJob SummaryJOB SCOPE / DIMENSIONSPrepare monthly reports to ensure objective efficiency enhancementEnsure that
DTVDH is a leading firm committed to delivering exceptional accounting and financial services. We value innovation, integrity, and the professional growth of
We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Responsibilities Reconcile invoices and
Debtor & Creditors Clerk required to handle all the relevant tasks in the accounts department.Qualifications and Experience:Grade 12Minimum 5 years in a
Our client, a well-established supply chain equipment company in the Kraaifontein area, is seeking to employ a Debtors Clerk as soon as
A vacancy exists for a Creditors Clerk at Royal Buffalo Specialist Hospital, reporting to the Finance Manager. The successful candidate will be responsible for
Debtor & Creditors Clerk required to handle all the relevant tasks in the accounts department.Qualifications and Experience:Grade 12Minimum 5 years in a
Perform daily bank reconciliations for various accounts and credit cardsManage and load new suppliers on the Navision accounting system and banking
Perform daily bank reconciliations for various accounts and credit cardsManage and load new suppliers on the Navision accounting system and banking
The Company: Islamic Relief South AfricaRole Name: Expense OfficerLocation: 396 Imam Haron Road, Lansdowne, Cape Town, Western Cape South AfricaRole specifics:
Job & Company Description: The company enables clients to run their e-commerce businesses from any location through their scalable outsourced warehousing and
Key Responsibilities:Accurately and efficiently process invoices and credit notes.Reconcile vendor statements and resolve any discrepancies.Maintain accurate
Key Responsibilities: Accurately and efficiently process invoices and credit notes. Reconcile vendor statements and resolve any discrepancies. Maintain
Costing and Warranty Clerk - Newcastle, KwaZulu-Natal Our client in the automotive industry is seeking a detail-oriented and organized Costing and Warranty
Key Responsibilities:Verify and reconcile Tour Account receipts and invoices.Conduct monthly reconciliation of Tour Accounts to ensure accuracy.Match accounts
Our client in the automotive industry is seeking a detail-oriented and organized Costing and Warranty Clerk to join their dynamic team in Newcastle,
A vacancy exists for a Creditors Clerk at Royal Buffalo Specialist Hospital, reporting to the Finance Manager. The successful candidate will be responsible for