Our Cape Town based client is a trusted outsourcing partner to many businesses globally and they are looking for a self-driven Debtors Clerk (Collections) to
Send an email about this job to a friend or to yourself. Your Name Recipient's Name Recipient's Email Address Message Our Cape Town based client is a trusted
Duties and Responsibilities Manage allocated debtor's book. Conduct telephonic debt collection. Ensure adherence to the Credit Control Policy and Standard
Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within
Send an email about this job to a friend or to yourself. Our client in the agricultural sector is seeking a Creditors Clerk to join their team. This role will
PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPE Qualifications and Experience: Matric Tertiary Qualification advantageous 1 Years' experience in debt
Requirements:Matric certificate.3 years working experience in a similar role.Excellent communication skills in English and Afrikaans.Valid Drivers license.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
Responsibilities:Receiving and capturing of invoices from receiving.Maintain the goods received and the invoice record book.Prepare and send expected payment
Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods received and the invoice record book. Prepare and send expected
DUTIES: Assisting the senior accountants and chartered accountants with a range of tasks, in line with your work book prescriptions such as: Xero processing
PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt
These jobs were popular with other job seekersa Automotive Dealership in Cape Town (Tableview ) is looking for a Accountant to join their dynamic teamPLEASE
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties
The Accounts Receivable Clerk is to:Reconcile of cash books and bank accountsReconcile CashMaintain Accounts Receivable AgingAccurate recording and posting of
Minimum 2 years experience as Customer Orders ClerkCandidate Responsibilities include but not limited to:Prepare Customer Sales invoices, received via mail,
REQUIREMENTS Matric, relevant qualifications advantageous 3 years experience in similar role MS Office, MS Outlook, MS Excel at intermediate level Good
Debtors - Blouberg - Salary R15 000 Negotiable Requirements: Minimum 5 years experience. Experienced debtors clerk to join busy logistics office in
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
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant