My client is currently seeking a meticulous and organized Creditors Clerk to join their team. The chosen candidate will be responsible for overseeing various
My client is currently seeking a meticulous and organizedCreditors Clerkto join their team.The chosen candidate will be responsible for overseeing various
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
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
Debtors Clerk - Paarden Eiland - R10 000 to R15 000 PM depending on experience (6-month probation period) full medical aid contributions. Manufacture of
The Accounts Receivable Clerk is to:Reconcile of cash books and bank accountsReconcile CashMaintain Accounts Receivable AgingAccurate recording and posting of
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant
Debtors Clerk Salt River R15 000 to R20 000pm National Transport Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar
These jobs were popular with other job seekersa Automotive Dealership in Cape Town (Tableview ) is looking for a Accountant to join their dynamic team Must
Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining Industry. As a Debtors Clerk,
REQUIREMENTS Grade 12, relevant qualification advantageous Passionate about debtors with relevant experience. Excellent administration and communication
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
The Accounts Receivable Clerk is to:Reconcile of cash books and bank accountsReconcile CashMaintain Accounts Receivable AgingAccurate recording and posting of
Duties and Responsibilities Manage allocated debtor's book. Conduct telephonic debt collection. Ensure adherence to the Credit Control Policy and Standard
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant
Debtors Clerk Salt River R15 000 to R20 000pm National Transport Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a similar ERP
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties
Our client based in Ndabeni (Cape Town) is looking to fill the position of creditor's clerk consists of performing any combination of reviewing account