Junior Debtors Clerk (JB3866) Mowbray. Cape Town Market Related We are currently seeking a dynamic and motivated individual to join our team as a Junior
Junior Debtors Clerk (JB3866) Mowbray. Cape Town Market Related We are currently seeking a dynamic and motivated individual to join our team as a Junior
Introduction: The main purpose of the job is to process cashbook and prepare reconciliations and reports, while adhering to company policies and procedures. .
Our client, a specialised dentistry practice in the upmarket suburb of Upper Claremont is looking for a highly professional and detail-oriented individual to
Duties and Responsibilities Managing the debtor's function in terms of administration and accounting Debtors' reconciliation Monitor collections and advise SGB
Our client, a well-known Primary School in the Northern Suburbs of Cape Town, is seeking to appoint a Debtors Clerk for a 4-month maternity cover starting in
Position: Creditors Clerk Location: Cape Town, Western Cape Purpose of the role: Our client in the logistics industry is looking for a Creditors Clerk to join
Alert Engine Parts is searching for an Admin Clerk to join the branch in Goodwood . The purpose of this position is to perform daily administration of the
Position: Creditors Clerk Location: Cape Town, Western Cape Purpose of the role: Our client in the logistics industry is looking for a Creditors Clerk to join
Our client is looking to hire a storeman who will be responsible for dispatching, receiving and warehousing stock accurately and efficiently. The successful
Requirements Grade 12 / Senior Certificate Relevant tertiary education will be an advantage. 2 3 years experience in a similar role Logistics industry will be
A boutique accounting firm, offering not only accounting services, but also business management and development advice to clients, is looking for 2 graduates
A boutique accounting firm, offering not only accounting services, but also business management and development advice to clients, is looking for 2 graduates
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
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
Perks of working for our client: Get the day off on your birthday (if it falls on a weekday) without loosing any annual leave days – who would want to work
Perks of working for our client: Get the day off on your birthday (if it falls on a weekday) without loosing any annual leave days – who would want to work