A prominent group within the Cape Winelands is looking to employ a Finance Clerk for a position that has opened up due to growth and an internal promotion.This
Job DescriptionRed Ember Recruitment is looking for a Accounts Payable Assistant to work as part of the Accounts Payable team across both their Sage 200 and
Our clients team has a vast in-depth knowledge gained from years of real world delivery in large private and public companies, including many household brands.
The Company: Islamic Relief South AfricaRole Name: Expense OfficerLocation: 396 Imam Haron Road, Lansdowne, Cape Town, Western Cape South AfricaRole specifics:
Key Responsibilities:Verify and reconcile Tour Account receipts and invoices.Conduct monthly reconciliation of Tour Accounts to ensure accuracy.Match accounts
Job Title: Creditors ClerkLocation: Cape town - Airport CitySalary: Market relatedVacancy Type: Full-TimeClosing date: End Aug 2024 Duties and
Job Description: Debtors Clerk - Mid-Sized Winery, South Africa Start Date" 1 September The Debtors Clerk will ensure the efficient and timely collection of
Our client in the Winelands is in need of a Debtors Clerk to ensure the efficient and timely collection of all outstanding debts owed to the winery.The Debtors
Key Responsibilities:Customer Accounts:Maintain accurate and up-to-date customer records and accounts.Issue invoices and credit notes in a timely
Key Responsibilities:Customer Accounts:Maintain accurate and up-to-date customer records and accounts.Issue invoices and credit notes in a timely
Key Responsibilities: Customer Accounts: Maintain accurate and up-to-date customer records and accounts. Issue invoices and credit notes in a timely manner.
Job DescriptionAn accounting firm requires an Accounts Clerk / Bookkeeper for a 9-month maternity fill-in contract. This is a full-day position with
Alert Engine Parts is searching for a Debtors Clerk to join the team in Brackenfell. The purpose of this position is to confidently liaise and resolve problems
Alert Engine Parts is searching for a Debtors Clerk to join the team in Brackenfell. The purpose of this position is to confidently liaise and resolve problems
Reconciliation Clerk - Banking and Sales Audit Listing reference: click_016455 Listing status: Under Review Apply by: 16 April 2024 Position summary
Reconciliation Clerk - Banking and Sales Audit Listing reference: click_016455 Listing status: Under Review Apply by: 16 April 2024 Position summary Industry:
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
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
Northern Suburbs. R21k pm. Fully bilingual in Afrikaans and EnglishOur client is a leader in the construction industry with huge projects under their belt. We
Minimum Requirements:Matric.Essential: Tertiary qualification in Accounting.Knowledge of relevant Accounting Software.Own vehicle and valid Drivers