Job Description (Including but not limited to): Reconciles monthly receivables accounts Records all invoices accurately and timely Collects all outstanding
Job Description (Including but not limited to): I specialize in finding people employment in the finance industry exclusively. If you have 3-5 years of
Job Description (Including but not limited to): Reconciles monthly receivables accounts Records all invoices accurately and timely Collects all outstanding
Job Description (Including but not limited to): I specialize in finding people employment in the finance industry exclusively. If you have 3-5 years of
Our client, a well-known Primary School in the Northern Suburbs of Cape Town, is seeking to appoint a Debtors Clerk for a 4-month maternity cover starting in
Job Description (Including but not limited to): Reconciles monthly receivables accounts Records all invoices accurately and timely Collects all outstanding
Record and post daily cashbook transactions accurately Apply receipts against stores and debtors Prepare cashbook reconciliations correctly Ensure bank
Job Summary Responsible for full financial reporting function up to management account level, along with all statutory obligations in terms of VAT, income tax
Debtors Clerk - Permanent - Helderberg Area (Western Cape) - iS0L85RW5WVM POSITION: Permanent COMMENCEMENT: As soon as possible MINIMUM REQUIREMENTS: Financial
My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with
S/Subs Well established company needs the services of an experienced Cashbook clerk for the Accounting department Matric - National
S/Subs Well established company needs the services of an experienced Cashbook clerk for the Accounting department Matric - National
Job Description (Including but not limited to): I specialize in finding people employment in the finance industry exclusively. If you have 3-5 years of
Debtors Clerk - Paarden Eiland - R10 000 to R15 000 PM depending on experience (6-month probation period) full medical aid contributions. Manufacture of
Job Description (Including but not limited to): I specialize in finding people employment in the finance industry exclusively. If you have 3-5 years of
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,
Purpose of the Role The Junior Debtors clerk will work in the accounts receivable department of the company and will report directly to the debtor's lead. This
This busy, centrally located hotel is looking for a strong, diligent, and experienced candidate for the position of Debtors Clerk. Duties and Responsibilities:
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,
Our client is one of the leading destination specialists for Southern Africa. They create tailor-made itineraries for FIT, Group and MICE Travellers. Job