Auditing Accounting Clerk Cape Town Jobs

POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,

Debtors Clerk Salt River R15 000 to R20 000pm National Transport Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar ERP

Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties

Minimum requirements: Matric or equivalent A minimum of 2 years experience in accounts payable Knowledge of administrative disciplines Computer literate Be

Minimum requirements: Matric or equivalent A minimum of 2 years experience in accounts payable Knowledge of administrative disciplines Computer literate Be

Debtors Clerk - BBBEEE - Salt River, Cape Town R15 000 to R20 000 Minimum requirements, attributes and skills required for this position: Grade12 Minimum 2

Debtors Clerk - BBBEEE - Salt River, Cape Town R15 000 to R20 000 Minimum requirements, attributes and skills required for this position: Grade12 Minimum 2

Our client based in Ndabeni (Cape Town) is looking to fill the position of debtor's clerk consists of performing any combination of routine invoicing,

Our client based in Ndabeni (Cape Town) is looking to fill the position of creditor's clerk consists of performing any combination of reviewing account

PLEASE NOTE: This is not a senior management role, but rather focused on a more junior to mid-career level candidate and due to the urgency, candidates

Duties & requirements: Perform full creditors function Provide financial & admin support Process, verify and reconcile invoices Bank reconciliations Ability to

Duties and Responsibilities Managing the debtor's function in terms of administration and accounting Debtors' reconciliation Monitor collections and advise SGB

Job Purpose To deliver clerical support in order to process service costing and warranty transactions accurately and timely through the execution of predefined

Creditors Clerk - Paarden Eiland - R10 000 per month plus incentives KEY RESPONSIBILITIES: Capturing of Sundry orders, Purchase orders, GRNs and daybook

***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** This large, well-established motor group is looking for an experienced Vehicle Invoicing

***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** This large, well-established motor group is looking for an experienced Vehicle Invoicing

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

RESPONSIBILITIES: Upload and maintain fruit descriptions and prices on applicable electronic platform. Timeous processing of customer invoices and credit notes

· Processing all bank related information · Responsible for accurate and timely reconciliations of bank accounts · Processing of payments and receipts ·