Hospitality group based in Franschhoek is looking for a Creditors Clerk to join their Dynamic Team. ROLE SUMMARY The Creditors Clerk will be responsible for
A petrochemical company is currently looking for an Accounts Payable Clerk to join their team. As the Accounts Payable Clerk you will responsible for the
A petrochemical company is currently looking for anAccounts Payable Clerkto join their team. As theAccounts Payable Clerkyou will responsible for the
The Creditors Clerk will be responsible for the full creditor's function of the company and ensure that all creditors (national and international) are paid
Vacancy Details Employer:Important Company cc My client, a metals processing and recycling concern based in Somerset West, has a vacancy for a Payments Clerk
Creditors Clerk Cape Town Branch Reporting tth Bookkeeper A vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The position will report
THE RESPONSIBILITIES INCLUDE _Reconciling of weekly statements. Allocation of direct payments received and balancing tdaily banking. Liaising with retailers
Cashbook Clerk - Cape Town A well established Dealership in Cape Town - close to Century City - is looking for a experienced Dealership Cashbook Clerk. The
A well established Dealership in Cape Town - close to Century City - is looking for a experienced Dealership Cashbook Clerk. The purpose of this position is to
A well established Dealership in Cape Town - close to Century City - is looking for a experiencedDealership Cashbook Clerk. The purpose of this position is to
Experience Requirements: ? Must be computer literate in Word, Excel, Outlook ? Must be well spoken and able to communicate in English ? Own Transport
THE RESPONSIBILITIES INCLUDE _Reconciling of weekly statements. Allocation of direct payments received and balancing to daily banking. Liaising with retailers
Cashbook Clerk - Cape Town A well established Dealership in Cape Town - close to Century City - is looking for a experienced Dealership Cashbook Clerk. The
Experience Requirements: ? Must be computer literate in Word, Excel, Outlook ? Must be well spoken and able to communicate in English ? Own Transport
REQUIREMENTS:Matric 2 3 years creditors experience Working knowledge on Excel KEY RESPONSIBILITIES:Process creditors invoices and make sure its captured by
REQUIREMENTS: Matric 2 3 years creditors experience Working knowledge on Excel KEY RESPONSIBILITIES: Process creditors invoices and make sure its captured by
Debtors: Maintain debtors age analysis at 45 days or less make contact with clients and follow up until payment is received. Ensure that notes are updated on
REQUIREMENTS: Matric 2 3 years creditors experience Working knowledge on Excel KEY RESPONSIBILITIES: Process creditors invoices and make sure its captured by
A well-established Tourism company requires a Debtors Clerk to join our team. REQUIREMENTS: Grade12 Relevant tertiary qualification Minimum of 5 years debtors'
SUMMARY: An internationally recognised producer and exporter of citrus fruit and table grapes is seeking an experienced Debtors & Creditors Clerk to assist the