Process credit applications as per company procedures and policies. Processing accounts and outgoing payments in compliance with financial policies and
Minimum requirements: Grade 12 essential Tertiary qualification is advantageous 3+ Years accounts payable or general accounting experience is essential
QUALIFICATIONS AND EXPERIENCE o Matric with the relevant qualification or an adequate amount of experience o Minimum of 3 years practical experience in
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant
Matric Relevant Qualification Min 5 years full function Creditors experience Foreign currency experience Advanced Excel Strong recons Preferably available
Job Overview: The main focus of the role is ensure that all AP – Creditors Accounts functions have been attended to and deadlines have been met. To help run
Job Number 24072762 Job Category Finance & Accounting Location Cape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town,
Payroll preparation (there is an external company that does the actual payroll). This is critical Daily cashbooks and cash flows Petty cash management Various
Urgent: Accounts and Admin Assistant Our client in the construction industry is looking for a suitable candidate to join their team. -6 month contract.
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
Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant in managing the company's billing processes Job
Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in
Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose
South Africa - Western Cape , Cape Town - East (Somerset West - Gordons Bay) (Market related) Our client is seeking a qualified and experienced Financial
Financial Accountant – Somerset West - Negotiable Market RelatedThe candidate will be responsible for the processing of accounting records up to management
Exciting Opportunity in Creditors Clerk Role!Are you detail-oriented and thrive in managing financial transactions with precision? Join our vibrant team in
Job & Company Description:A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance
Job & Company Description: A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and
Minimum requirements: Full functions of Debtors Full function of Creditors Payroll for weekly staff Account queries EFT payments Answering of switchboard