RPO Recruitment's client is a Chemical company based in the Western Cape, which is urgently seeking an experienced Procurement/ Purchasing Clerk in Cape Town.
A well-established dealership inSouthern Suburbs of Cape Townis looking for aCreditors Clerkto join their team, the main purpose of this role is to ensure
A successful Engineering company based in the *Northern Suburbs, CAPE TOWN* is seeking to employ an experienced and well-rounded *Creditors Clerk* to join
*Main Purpose of the Role: *This role is to process invoices, create purchase requisitions and load payments to vendors. To monitor the supplier age analysis
*Duties and Responsibilities:* * Managing the debtors function in terms of administration and accounting * Debtors reconciliation * Monitor collections and
MAIN PURPOSE OF JOBTo minimise financial risk by ensuring authorisation and re-authorisation of all cases through effective communication between relevant
Accounts Payable Clerk - Job at Tower Group (Pty) Ltd in Cape Town, South Africa These jobs were popular with other job seekersCreditors ClerkJean-Mari Hellig
My client, an exclusive international retailer has a vacancy at their Head Office for a Senior Accounts Payable Clerk who will report to the Financial Manager.
If you're looking to develop your skills and be part of the future of luxury, this is your moment. Belmond Safaris Finance team is looking for a Fixed Term
Remuneration: Basic R10 433.11 + Medical Aid + Provident Fund + Incentive Purpose Of The Job A well-known Dealership in Cape Town is looking for a Bookings
Skills & QualificationsAccounting Degree / Diploma / N6 equivalent Excellent oral and written communication skills Computer Literate Microsoft Word, Outlook,
Duties and Responsibilities Managing the debtor's function in terms of administration and accounting Debtors' reconciliation Monitor collections and advise SGB
About the role?We are in need of a experienced Accounts Payable Clerk - 6 Months Temp (maternity leave Cover) to join our team at Exclusive Networks Africa in
Duties and Responsibilities: Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
Duties and Responsibilities Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
REQUIREMENTS Grade 12 with Accounting, Higher Certificate in Accounting or equivalent would be advantageous Computer literate with proficiency on MS Office
Duties and Responsibilities Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
REQUIREMENTS Grade 12 with Accounting, Higher Certificate in Accounting or equivalent would be advantageous Computer literate with proficiency on MS Office
This busy, centrally located hotel is looking for a strong, diligent, and experienced candidate for the position of Debtors Clerk. Duties and Responsibilities:
MAIN PURPOSE OF JOBTo minimise financial risk by ensuring authorisation and re-authorisation of all cases through effective communication between relevant