Job Knowledge, Skills and Experience A Senior Certificate/Matric (Grade 12) with Accounting as a subject Two years' relevant-experience in a payments/financial
Job Knowledge, Skills and Experience A Senior Certificate/Matric (Grade 12) with Accounting as a subject Two (2) years' relevant-experience in a
Purchaching ClerkProcurementCape TownPurchasing ClerkCape TownR25 000 (TCTC) We are looking for an experienced Purchasing Clerk for our client, a National
REQUIREMENTS:Matric 2 3 years creditors experience Working knowledge on Excel KEY RESPONSIBILITIES:Process creditors invoices and make sure its captured by
REQUIREMENTS: Matric 2 3 years creditors experience Working knowledge on Excel KEY RESPONSIBILITIES: Process creditors invoices and make sure its captured by
Debtors: Maintain debtors age analysis at 45 days or less make contact with clients and follow up until payment is received. Ensure that notes are updated on
Our client in the Helderberg area is looking for a Cashbook Clerk. Requirements: Grade 12 with Mathematics as a subject Cash Book & Accounts Payable up to
REQUIREMENTS: Matric 2 3 years creditors experience Working knowledge on Excel KEY RESPONSIBILITIES: Process creditors invoices and make sure its captured by
Our client in the Helderberg area is looking for a Cashbook Clerk. Requirements: Grade 12 with Mathematics as a subject Cash Book & Accounts Payable up to
Our client in the Helderberg area is looking for a Cashbook Clerk. Requirements: Grade 12 with Mathematics as a subject Cash Book & Accounts Payable up to
Creditors Clerk m/f/d Cape Town, South Africa Work experienceFinance, ControllingAt JUWI you have the chance twork on a real project for the future of our
SUMMARY: An internationally recognised producer and exporter of citrus fruit and table grapes is seeking an experienced Debtors & Creditors Clerk to assist the
Minimum requirements for the role:Must have a relevant tertiary qualification Minimum 3 years relevant experience is essential Must be Computer literate with
Minimum requirements for the role: Must have a relevant tertiary qualification Minimum 3 years relevant experience is essential Must be Computer literate with
Vacancy CA Support ACCOUNTS RECEIVABLE CLERKSomerset West The Accounts Receivable Clerk Debtors Clerk is responsible for the accurate processing of customer
*RESPONSIBILITIES:* * Processes and record incoming customer payments accurately and promptly. * Review and reconcile customer accounts to ensure all payments
*RESPONSIBILITIES:* * Processes and record incoming customer payments accurately and promptly. * Review and reconcile customer accounts to ensure all payments
Minimum requirements for the role: Must have a relevant tertiary qualification Minimum 3 years relevant experience is essential Must be Computer literate with
*RESPONSIBILITIES:* * Processes and record incoming customer payments accurately and promptly. * Review and reconcile customer accounts to ensure all payments
RESPONSIBILITIES: Processes and record incoming customer payments accurately and promptly. Review and reconcile customer accounts to ensure all payments are