RPO Recruitment is currently seeking an Accounts Clerk to join our client's Financial Services team. As an Accounts Clerk, your role will involve providing
Record and post daily cashbook transactions accurately Apply receipts against stores and debtors Prepare cashbook reconciliations correctly Ensure bank
Requirements Grade 12 / Senior Certificate Relevant tertiary education will be an advantage. 2 3 years experience in a similar role Logistics industry will be
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
*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
REQUIREMENTS Grade 12 with Accounting, Higher Certificate in Accounting or equivalent would be advantageous Computer literate with proficiency on MS Office
Job Description (Including but not limited to): Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all
Job Description (Including but not limited to): Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all
Job Description (Including but not limited to): I specialize in finding people employment in the finance industry exclusively. If you have 3-5 years of
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
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,
Process/ post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms)
Record and post daily cashbook transactions accurately Apply receipts against stores and debtors Prepare cashbook reconciliations correctly Ensure bank
Purpose of the Role The Junior Debtors clerk will work in the accounts receivable department of the company and will report directly to the debtor's lead. This
The purpose of Accounts Payable Clerk is as follows:P-Card administrationProcess/post invoices and credit notesReconciliation of creditors accounts and
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
Well known inbound DMC based close to Brooklyn, Cape Town is looking for a Creditors Clerk with Tourplan experience, to perform all relevant duties of creditor