About the company:Our client, is a well-established logistics company based in Cape Town, Northern Suburbs. They are committed to providing reliable
About the company: Our client, is a well-established logistics company based in Cape Town, Northern Suburbs. They are committed to providing reliable
Job Number 24077605 Job Category Finance & Accounting Location Protea Hotel Cape Town Waterfront Breakwater Lodge, Portswood Road, Cape Town, South Africa,
Debtors Clerk – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden
Debtors Clerk – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden
Job Number 24077605Job Category Finance & AccountingLocation Protea Hotel Cape Town Waterfront Breakwater Lodge, Portswood Road, Cape Town, South Africa, South
Requirements:Bcompt in financial accounting.Completed SAICA articles.Minimum 3 years experience in a similar role.Experience in Xero Accounting will be given
Requirements: Bcompt in financial accounting. Completed SAICA articles. Minimum 3 years experience in a similar role. Experience in Xero Accounting will be
Requirements: Bcompt in financial accounting.Completed SAICA articles.Minimum 3 years experience in a similar role.Experience in Xero Accounting will be given
About the company: Our client, is a well-established logistics company based in Cape Town, Northern Suburbs. They are committed to providing reliable
Salary: Market relatedLocation: Cape TownJob type: PermanentIndustry: LaboratoryReference Number: CWR.MLS.DC(CT).19042024COMPANY DESCRIPTION:Our client is an
Financial Accountant Somerset West - Negotiable Market Related The candidate will be responsible for the processing of accounting records up to management
Duties:Customer liaison, quotes and invoicing and work closely with the Debtors Clerk.Costing, stock control and spreadsheets for reporting purposes.Serve
Duties: Customer liaison, quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting purposes. Serve
Responsibilities: • Processing supplier information: invoices, credit notes, journals, allocating supplier payments, preparing supplier accounts for payments
Job description Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge of accounting principles and practices.
Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and
Job descriptionRequirements:Proven experience as a Debtors and Creditors Clerk or similar role.Detailed knowledge of accounting principles and
Responsible for entering creditor invoice information on Datatim. MAIN FUNCTIONS: 1. Creditors 2. Data Imports 1. CREDITORS Checking of creditor invoices for
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***We are looking for a Senior Administrator for a well-established motor dealership. You will