A National based Company with branches in Durban, Johannesburg and Cape town requires a Debtors and Creditos clerk. Duties: Full Debtors and Creditors
Position Purpose : Responsible for opening and closing twist locks as well as other terminal ad hoc duties. Position outputs : Office Work Security Code 10-14
Our client based in Ottery, Cape Town is looking for a Creditors & Cashbook Clerk. This is a permanent position. Cashbook Responsibilities:Capture and Allocate
Our client based in Cape Town is looking to employ an Accounts Payable Clerk at their office, who is an American multinational chain of hamburger fast food
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
Urgent: Debtors Clerk needed until December 2023-Must be available immediately to work-Must have a clear criminal record-Must reside in Cape Town-Must have
This is a 3 month contract position in Cape Town CBDJob duties and responsibilitiesGeneral, supplier and customer ledgers and bank reconciliationsReconciling
Established in 1943 and based in Durbanville, Cape Town, Kallos Group specializes in route to market activities. The company procures and distributes fresh
Our client based in Retreat - Cape Town has an urgent vacancy for an accounts payable role. Salary is between R17 000 per month and R19 000 dependent on
We are currently seeking a skilled Financial Clerk to join a dynamic team in a key accounting role. The successful candidate will be responsible for ensuring
Join Our Team as a Temporary Creditors Clerk!Are you ready to embark on a temporary adventure in the realm of Creditors? Our client in Phillipi is seeking a
Join Our Team as a Temporary Accounts Payable Maestro!Are you ready to embark on a temporary adventure in the realm of Accounts Payable? Our client in Phillipi
Our Client in Stellenbosch is looking for an experienced Accounts Clerk with Food and Beverage experience to join their team.The successful candidate would be
Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job:To ensure that all invoices incurred are captured
Our client a fruit exports company in the Northern Suburbs is looking to employ a Debtors clerk. Requirements:Post-matric with at least 2 years' relevant
The Accounts Receivable Clerk is to:Reconcile of cash books and bank accountsReconcile CashMaintain Accounts Receivable AgingAccurate recording and posting of
A National based Company with branches in Durban, Johannesburg and Cape town requires a Debtors and Creditos clerk.Duties: Full Debtors and 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•
Urgent: Accounts and Admin Assistant Our client in the construction industry is looking for a suitable candidate to join their team. -6 month contract. It will
Duties and Responsibilities Manage allocated debtor's book. Conduct telephonic debt collection. Ensure adherence to the Credit Control Policy and Standard