We're searching for a detail-oriented and skilled Accounts Payable Clerk to be a valued member of our finance team. If you have a knack for numbers and an eye
Are you a seasoned Accounts Payable professional with a knack for efficiency and attention to detail? We are currently seeking a dedicated and experienced
Are you a seasoned Accounts Payable professional with a knack for efficiency and attention to detail? We are currently seeking a dedicated and experienced
My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with
My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with
Our client is a leading business advisory firm based in Claremont/Woodstock, Cape Town they are looking to hire an experienced Debtors Clerk to join our team.
Our client is a leading business advisory firm based in Claremont/Woodstock, Cape Town they are looking to hire an experienced Debtors Clerk to join our team.
Are you a seasoned Accounts Payable professional with a knack for efficiency and attention to detail? We are currently seeking a dedicated and experienced
Our client is a leading business advisory firm based in Claremont/Woodstock, Cape Town they are looking to hire an experienced Debtors Clerk to join our team.
*YOU MUST BE ABLE TO START IMMEDIATELY* We are urgently looking for an experienced Accounts Clerk for a large client. You will be responsible for assisting
Duties and Responsibilities: Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
Duties and Responsibilities Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
REQUIREMENTS Grade 12 with Accounting, Higher Certificate in Accounting or equivalent would be advantageous Computer literate with proficiency on MS Office
*YOU MUST BE ABLE TO START IMMEDIATELY* We are urgently looking for an experienced Accounts Clerk for a large client. You will be responsible for assisting
Duties and Responsibilities Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
REQUIREMENTS Grade 12 with Accounting, Higher Certificate in Accounting or equivalent would be advantageous Computer literate with proficiency on MS Office
RESPONSIBILITIES: Ensures invoices are recorded and paid timeously. Prepares monthly creditors reconciliations and prompt clearing of reconciling items. Does
Minimum requirements: Monday Thursday 07:00 16:00 Friday : 07:00 15:00 Basic Office Administration and Reception duties Invoice customers. Do telephonic
Minimum requirements: Monday Thursday 07:00 16:00 Friday : 07:00 15:00 Basic Office Administration and Reception duties Invoice customers. Do telephonic
Seeking a Cashbook Clerk to process cashbook and prepare reconciliations and reports, while adhering to company policies and procedures. Disclaimer: Please