Position: Accounts ClerkIndustry: Distribution, Warehousing, and FreightLocation: George, Western Cape, South AfricaSalary: Market RelatedBenefits: Provident
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Oudtshoorn, with positions
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in George, with positions
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Mossel Bay, with positions
Debtors Clerk - George - Western Cape My client, a printing company, is looking for a Debtors Clerk Duties: Work on Pastel Partner and Quick Easy Making
Creditors Clerk - George - Western Cape My client, a printing company - is looking for a Debtor's Clerck Duties: Recording details such as date of
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Mossel Bay, with positions
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Oudtshoorn, with positions
Cashbook / Invoicing Clerk (George, Western Cape - Remote job opportunity) My client is looking for a skilled, versatile and competent Cashbook / Invoicing
Our client has an opportunity available for an Accounts Clerk based in George.Requirements:Grade 12 or equivalent qualification.Excellent telephone
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Oudtshoorn, with positions
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in George, with positions
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Mossel Bay, with positions
Responsibilities include the following: Schedule, prepare and process payments to suppliers as per agreed payment terms Processing of supplier invoices Prepare