We are looking to recruit a Debtor Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at
We are looking to recruit a Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at Clicks Head
With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services
Our client based in Ndabeni (Cape Town) is looking to fill the position of debtor's clerk consists of performing any combination of routine invoicing,
No less than 3 years experience in mining Fitter trade test non negotiable Competency A will be an added advantage Fit and assemble metal part to fabricate
Join a Prestigious Hotel - Calling all Finance Professionals!Are you ready to advance your career in a dynamic environment dedicated to employee well-being,
Job Summary The role is responsible for full financial reporting function up to management account level, along with all statutory obligations in terms of VAT,
Job SummaryThe role is responsible for full financial reporting function up to management account level, along with all statutory obligations in terms of VAT,
Job SummaryThe role is responsible for full financial reporting function up to management account level, along with all statutory obligations in terms of VAT,
Job SummaryThe role is responsible for full financial reporting function up to management account level, along with all statutory obligations in terms of VAT,
Job SummaryThe role is responsible for full financial reporting function up to management account level, along with all statutory obligations in terms of VAT,
Job Purpose:To successfully quote profitable tour products for existing as well as new clients.Key Responsibilities:SalesSecure business and effectively cost
Job Title: Destination Specialists (DMC/Safari)Start Date: FlexibleLocation: Cape TownJob Type: Full Time | HybridSalary: Base Salary +
RESPONSIBILITIES: DebtorsInvoicing, Credit notes and queries.Maintaining of Aged Analysis.Account reconciliations. CreditorsInvoicing and queries.Preparation
Job Description:Job Advert Summary Under direct supervision, responsible for the classification and recording of information in respect of financial
Job Description:Getting all outstanding monies in as per debtor's age analysis. Reporting of debtors per branches on a weekly/daily basis per above.(ads1)Job
Trafalgar is actively seeking a motivated, dynamic, and proactive individual with a fervent interest in the property industry to join our team as a Community
Trafalgar is actively seeking a motivated, dynamic, and proactive individual with a fervent interest in the property industry to join our team as a Community
EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years' experience
BERGRIVIER MUNICIPALITYBergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social wellbeing,