? Processing invoices using the inhouse system? Sending out of queries to transporters daily? Ensuring accurate uploads of supplier PODs? Processing of
? Processing invoices using the inhouse system ? Sending out of queries to transporters daily ? Ensuring accurate uploads of supplier PODs ? Processing of
As a Creditors and Debtors Clerk , you play a pivotal role in maintaining the financial health of the organization. Responsibilities: Accounts Payable
REQUIREMENTS Grade 12, bookkeeping/accounting qualification will be an advantage Computer literacy: MS Word, MS Excel (must be Intermediate), MS Outlook
Debtors Clerk – property managementOur Client is a leading property development and property management company based at Century City. They are seeking to
REQUIREMENTS Grade 12, bookkeeping/accounting qualification will be an advantage Computer literacy: MS Word, MS Excel (must be Intermediate), MS Outlook
REQUIREMENTSGrade 12, bookkeeping/accounting qualification will be an advantageComputer literacy: MS Word, MS Excel (must be Intermediate), MS
Our Client seeks an Accounting Clerk to join their company in Durbanville The Accounting Clerk will assist in ensuring that the company receives payment for
The Accounting Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. Job Specifications Prepares, posts,
The Accounting Clerk will assist in ensuring that the company receives payment for goods and services offered to clients.Job SpecificationsPrepares, posts,
A well-known automotive company is seeking a booking clerk for a 6 month contract. Booking experience is essential for this role. Please see the duties below:
Duties and responsibilitiesRespond to customer queries, make product recommendations and provide samples.Help customers locate, choose and buy products.Weigh,
Collections Coordinator IAre you experienced in finance and looking to develop your career? ? Would you like to be the maestro behind our receivable's
Collections Coordinator IAre you experienced in finance and looking to develop your career? ? Would you like to be the maestro behind our receivable's
We are in search of a highly capable and experienced Debtors Clerk to join our clients finance team in Cape Town. The successful candidate will play a pivotal
Debtors ClerkFinance/AccountingCape Town – Western CapePOSITION: DEBTORS CLERK – CAPE TOWNJob Requirements & Experience:Matric Must be fluent in
REQUIREMENTS A basic tertiary qualification in cost accounting A minimum of five (5) years proven experience Must be willing to learn. Must have own transport.
REQUIREMENTS A basic tertiary qualification in cost accounting A minimum of five (5) years proven experience Must be willing to learn. Must have own transport.
CREDITORS CLERK Responsibilities: Process payments, reconcile accounts, and generate client invoices. Resolve billing inquiries and maintain accurate financial
DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR) Reports to: Managing Director Operations Manager Property Managers Herewith a list of tasks/responsibilities