REQUIREMENTS: Matric 2 3 years creditors experience Working knowledge on Excel KEY RESPONSIBILITIES: Process creditors invoices and make sure its captured by
Creditors Clerk Cape Town BranchReporting to the: Bookkeeper A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The position
We are looking to recruit a Debtor Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at
Creditors Clerk Cape Town Branch Reporting to the: Bookkeeper A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The position
We are looking to recruit a Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at Clicks Head
We are looking to recruit a Debtor Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at
Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country''''s best known wine brands.
Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic accounting knowledge and experience Prior creditors /
The FM will assist CFO with set-up of new venture concepts, as requested by the Company's Chairman. Monthly submissions• Monthly preparation of VAT 201•
Our client based in Ottery, Cape Town is looking for a Creditors & Cashbook Clerk. This is a permanent position. Cashbook Responsibilities:Capture and
Our client based in Ottery, Cape Town is looking for a Creditors & Cashbook Clerk. This will be a contract position with the possibility of becoming
Our client based in Cape Town CBD is on the lookout for a Payroll Clerk to join the team. The ideal Payroll Clerk would be responsible for recording and
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
REQUIREMENTS: Matric or equivalent Tertiary qualification will be highly advantageous Minimum of 2 years Creditors/Administrative experience Computer literacy
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant
Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing
Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing
The FM will assist CFO with set-up of new venture concepts, as requested by the Company's Chairman. Monthly submissions• Monthly preparation of VAT 201•
The FM will assist CFO with set-up of new venture concepts, as requested by the Company's Chairman. Monthly submissions• Monthly preparation of VAT 201•