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
Reception / Administrator job vacancy in Somerset West.Are you professional and very well presented with the ability to speak both Afrikaans and English
PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPE Qualifications and Experience: Matric Tertiary Qualification advantageous 1 Years' experience in debt
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
Requirements:Matric certificate.3 years working experience in a similar role.Excellent communication skills in English and Afrikaans.Valid Drivers license.SAP
PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric?Tertiary Qualification advantageous?1 Years' experience in debt
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
DUTIES:Assisting the senior accountants and chartered accountants with a range of tasks, in line with your work book prescriptions such as:Xero processingVAT
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
REQUIREMENTSMatric, relevant qualifications advantageous3 years experience in similar roleMS Office, MS Outlook, MS Excel at intermediate levelGood
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