POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.Organize, secure, and maintain all files,
ENVIRONMENT: OUR client, a provider of comprehensive IT solutions to provide IT support to a customer base across South Africa and parts of the United Kingdom
ENVIRONMENT: OUR client, a provider of comprehensive IT solutions to provide IT support to a customer base across South Africa and parts of the United Kingdom
CREDITORS CLERK POSITION.POSITION REQUIREMENTS:JOB FUNCTION:ITC Hospitality Group, a 4 & 5-star corporate and leisure accommodation specialist based in Cape
BERGRIVIER MUNICIPALITY Bergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social
Duties and Responsibilities Manage allocated debtor's book. Conduct telephonic debt collection. Ensure adherence to the Credit Control Policy and Standard
Calling All Debtors Clerks. Must Have Matric Excel- Advanced Computer Literacy (MS Office and Outlook) Purpose of the role The overall objective of a Debtors
CREDITORS POSITION.POSITION REQUIREMENTS: JOB FUNCTION:The creditors clerk function is to ensure that accounts payable are carried out to the required
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
BERGRIVIER MUNICIPALITYBergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social wellbeing,
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,
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
Minimum 2 years experience as Customer Orders ClerkCandidate Responsibilities include but not limited to:Prepare Customer Sales invoices, received via mail,
At NSF, our mission is to protect and improve human health. We're a global leader in standards development, testing, auditing, certification, and training. We
Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden
Are you ready to embark on a dynamic journey in the heart of Cape Town's bustling financial scene? We're on the lookout for a talented Accounts Payable Clerk
Job Number 24072762 Job Category Finance & Accounting Location Cape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town,
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant