Kendrick Recruitment are currently seeking a talented and experienced Group Admin Manager to join our client's team based at their Head Office in Port
About the Buyer role: We are hiring a Buyer to be based at our Richmond Park offices in Cape Town . The Buyer is responsible for the administrative process of
SUMMARY: Ocean views and mountain backgrounds will form a part of your daily working environment at this well-known company. We are looking for an experienced
SUMMARY: An Office Automation company based in Cape Town are currently seeking a Junior Debtors Clerk JOB DESCRIPTION:DebtorsMaintain debtor-s age analysis at
Vacancy · Maintain debtors age analysis at 45 days or less make with clients and follow up until payment is received · Ensure that are updated on clients
SUMMARY: Ocean views and mountain backgrounds will form a part of your daily working environment at this well-known company. We are looking for an experienced
Vacancy Mirror Images PTY LTD An Office Automation/Renewable Energy Company situated in Cape Town is currently seeking a Debtors ClerkDuties and
SUMMARY: Treasury Clerk - Plattekloof CT - FMCG / Retail POSITION INFO: To accurately record daily deposits of all retail stores. You will be required to
SUMMARY: Treasury Clerk - Plattekloof CT - FMCG / Retail POSITION INFO: To accurately record daily deposits of all retail stores. You will be required to
To accurately record daily deposits of all retail stores. You will be required to communicate banking activity to your supervisor, explain bank reconciliations
Job Description: Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to
JOB SUMMARY: Are you currently in between jobs or are soon finishing a contract? Our client is urgently looking to add a Creditors Clerk to their Accounts
Job Description: Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to
Job Description: Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to
SUMMARY: Have you got a strong Accounts Payable background, but feel that you are no longer being challenged in your current position? Our client, a National
JOB SUMMARY: Have you got a strong Accounts Payable background, but feel that you are no longer being challenged in your current position? Our client, a
JOB SUMMARY: Are you currently in between jobs or are soon finishing a contract? Our client is urgently looking to add a Creditors Clerk to their Accounts
SUMMARY: Are you currently in between jobs or are soon finishing a contract? Our client is urgently looking to add a Creditors Clerk to their Accounts Payable
Job Description: Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to
Job Description: Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to