Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position
Send an email about this job to a friend or to yourself.Job SummaryThe role is responsible for full financial reporting function up to management account
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
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
PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPE Qualifications and Experience: Matric Tertiary Qualification advantageous 1 Years' experience in debt
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
BERGRIVIER MUNICIPALITYBergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social wellbeing,
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
Minimum Requirements Matric & a Bookkeeper/ Financial Diploma 2 - 4 Years relevant experience, Proficient in MS Office Suite (intermediate Excel skills)
Calling all Finance Professionals! Are you seeking to elevate your career while contributing to a prestigious Hotel dedicated to employee well-being, community
The Accounts Receivable Clerk is to:Reconcile of cash books and bank accountsReconcile CashMaintain Accounts Receivable AgingAccurate recording and posting of
ResponsibilitiesResponsible for efficient feedback on claims.Ensure that all Credit notes meet requirements.Ensure that all credit notes is processed
Minimum 2 years experience as Customer Orders ClerkCandidate Responsibilities include but not limited to:Prepare Customer Sales invoices, received via mail,
Amicorp Group is an independent leading global provider of asset management, fund administration, trust fiduciary and corporate services to mostly corporate
Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden
Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a