REQUIREMENTS Matric, associates degree in accounting or related field preferred Minimum of 1-2 years of experience in a clerical or financial role Basic
REQUIREMENTSMatric, associates degree in accounting or related field preferredMinimum of 1-2 years of experience in a clerical or financial roleBasic
Calling All Debtors Clerks.Must HaveMatricExcel- AdvancedComputer Literacy (MS Office and Outlook)Purpose of the roleThe overall objective of a Debtors Clerk
Kruger Shalati Internal/External Vacancy Sales Administrator Remuneration: Negotiable DoE Location: Cape Town Job level: jnr/mid Type: Permanent/ Three Months
Kruger Shalati Internal/External VacancySales AdministratorRemuneration: Negotiable DoELocation: Cape TownJob level: jnr/midType: Permanent/ Three Months fixed
Purpose of the roleOur client in the logistics industry is looking for a Creditors Clerk to join their Finance teamThe Creditors Clerk will provide bookkeeping
These jobs were popular with other job seekers Our client, a leader in their field, is looking for a Financial Accountant to join their successful team. The
These jobs were popular with other job seekers Schlemmer & Associates Recruitment Specialists Schlemmer & Associates Recruitment Specialists Attorneys in Cape
Job PurposeThe purpose of the Bond Administrator is to assist in the efficient management and administration of bond transactions, ensuring accuracy,
Job Opportunity: Assistant Accountant Cape Town Exciting Role in a Leading FMCG CompanyAn exciting opportunity has arisen in a leading FMCG company for an
Office AdministratorThe position requires focus on the following aspects:1. Reception2. Invoicing (Sage Accounting program)3. Quoting4. Accounts and Debtors
Office Administrator The position requires focus on the following aspects: 1. Reception 2. Invoicing (Sage Accounting program) 3. Quoting 4. Accounts and
Listing reference: click_016556 Listing status: Online Apply by: 27 April 2024 Position summary Industry: FMCG & Supply Management Job category: Other: FMCG,
Calling All Debtors Clerks. Must Have Matric Excel- Advanced Computer Literacy (MS Office and Outlook) Purpose of the role The overall objective of a Debtors
The purpose of the role is to support the creditors department by completing routine clerical and accounting tasks. These activities include the validation and
Our client is seeking a Financial Accountant to support clerical and administrative functions pertaining to general ledger (GL) accounts and assist in managing
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
If you're ready to embark on a rewarding journey and contribute to our clients success, then this position is for you! Reporting to the Creditors Manager ,
Our company is looking for an organized and self-motivated office administrator who will be responsible for providing administrative support to our office
Our client is looking for a Head Of Finance to join their team. Reporting to the Financial Director and Chief Executive Officer, the Head of Finance will be