Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Mossel Bay, with positions
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Oudtshoorn, with positions
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
To find out more, click Apply or head on over to Crayon to review the full spec and
Our client based in Ottery, Cape Town is looking for a Creditors & Cashbook Clerk. This is a permanent position. Cashbook Responsibilities:Capture and
Our client based in Ottery, Cape Town is looking for a Creditors & Cashbook Clerk. This will be a contract position with the possibility of becoming
Position Overview:We are seeking a detail-oriented and organized individual to join our finance team as a Creditors Clerk. As a Creditors Clerk, you will be
Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. Requirements: Need to be able to work under
Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. Requirements:Need to be able to work under
Who we are: We are the ultimate media solutions company - from traditional media to the shape-shifting terrain of digital solutions. What we do: We
Key Responsibilities: As an integral part of our financial team, you'll be responsible for the following: Monthly Management Accounts: Assist in compiling and
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
Creditors ClerkLocation: Kempton ParkSalary: R26,000.00 CTCResponsible for the full creditor function of the organization and ensuring that all creditors are
Who we are: We are the ultimate media solutions company - from traditional media to the shape-shifting terrain of digital solutions. What we do: We
MINIMUM REQUIREMENTS Grade 12 At least one year experience in accounting up to trial balance and stock control Knowledge of Pastel accounting system and
Review supplier invoices for correctness Capturing of supplier invoices and calculating landed cost on the ERP system Resolve all queries and variances in
Your areas of responsibility:Effective and accurate processing of creditors on a monthly basisReconciling the creditors at the designated intervalsEnsure the
Duties & Responsibilities Sorting and tracking of purchases orders and invoices Matching of invoices to correct purchase orders and GRNs Capturing of Creditors
If you have 1 year finance experience in long term insurance sector, with a Matric (MATHS AND ACCOUNTING).National diploma will be an advantage.Prefer someone
Minimum requirements for the role:Minimum diploma in bookkeeping or accounting or a similar certificate or qualification is required for this role.Must have