RS Recruitment Services is assisting a large RETAIL COMPANY based in PINETOWN to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Approximately R15 00 per
Debtors Clerk required at our office in Three Rivers, Vereeniging.The successful candidate must comply with the following criteria:- At least 2 years'
A well established company based in Sandton is seeking aCashbook Clerk. Duties: Perform daily bank reconciliation for 10 bank accounts, including 2 main
Duties:Collect debt and initiate follow-up procedures for unpaid accountsAllocate payment advicesIdentify bank transfers and depositsReconciliation of debtors
Requirements:Matric essential.Diploma in Accounting or Finance related qualification.Min 2 years working experience in accounting/financial field.SAP
These jobs were popular with other job seekersa Automotive Dealership in Cape Town (Tableview ) is looking for a Accountant to join their dynamic teamPLEASE
These jobs were popular with other job seekersa Automotive Dealership in Cape Town (Tableview ) is looking for a Accountant to join their dynamic teamPLEASE
A well-established Tourism company requires a Assistant Creditors Clerk to join their team.Requirements:Minimum 2 years' experiencePastel & Excel essentialMust
My client is recruiting for an independent, reliable and disciplined candidate to take responsible for national and international bank payments. This is a
Leasing ClerkLocation: Century CitySalary: R 14 000 Per MonthDuties:New Potential Tenants:Sourcing New tenantsDealing with agents(Sending cost sheets/arranging
Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal entries, general
KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects
The Accounts Receivable Clerk is to:Reconcile of cash books and bank accountsReconcile CashMaintain Accounts Receivable AgingAccurate recording and posting of
Accounts Clerk required for job vacancy in Germiston.Our client is looking for a candidate to perform the full function of debtors and creditors for their
Creditors ClerkLocation: Kempton ParkSalary: R26,000.00 CTCResponsible for the full creditor function of the organization and ensuring that all creditors are
My client is recruiting for an independent, reliable and disciplined candidate to take responsible for national and international bank payments. This is a
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
Leasing ClerkLocation: Century CitySalary: R 14 000 Per MonthDuties:New Potential Tenants:Sourcing New tenantsDealing with agents(Sending cost sheets/arranging