RPO Recruitment is currently seeking a Finance Clerk to join our clients team in Cape Town. As a Finance Clerk, you will be responsible for providing support
Job Purpose The purpose of the Cash Office Clerk is to efficiently manage daily cash transac within defined operating procedures, standards and work
A well-established engineering organisation is seeking a highly skilled and experienced Financial Clerk to join their team. Requirements: To excel in this
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
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
Debtors Clerk - Paarden Eiland - R10 000 to R15 000 PM depending on experience (6-month probation period) full medical aid contributions. Manufacture of
The successful incumbent will report directly to the Group Financial Manager.MINIMUM JOB REQUIREMENTS• Diploma in Financial Accounting preferred.• Minimum
Debriefing Clerk (Supply Chain) Accountable for validating, processing, and managing all returns efficiently and accurately, ensuring seamless operations and
Debriefing Clerk Supply Chain Accountable for validating, processing, and managing all returns efficiently and accurately, ensuring seamless operations and
Job OverviewThe Debtors' clerk responsibilities entail providing assistance in recovering outstanding debt. To be successful in this role, you should possess
IntroductionA leading Electronic Manufacturing company based in Waltloo, Pretoria is looking for an experienced Costing Clerk to join their company. Duties &
Purpose of the position: To manage and maintain accurate records of financial transactions related to the repair and maintenance of vehicles. The Costing Clerk
Minimum requirements for the role:Minimum diploma in bookkeeping or accounting or a similar certificate or qualification is required for this role.Must have
Minimum requirements for the role: Minimum diploma in bookkeeping or accounting or a similar certificate or qualification is required for this role. Must have
Duties & ResponsibilitiesMAIN PURPOSETo ensure complete and accurate recording of the company's accounting records in the general ledger and supplementary
Job DescriptionThe company employs over 100 staff and is a medium sized fast growing company.The position is office based in Hillcrest (Durban area)Personnel
KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
QUALIFICATIONS:At least 3 years extensive experience in Payroll AdministrationExcellent computer skills in Microsoft Word, Excel, Access, and other
Job Overview: The main focus of the role is ensure that all AP – Creditors Accounts functions have been attended to and deadlines have been met. To help run