The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash
Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and
My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with
My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with
Salary: Market related Location: Cape Town Job type : Permanent Industry: Laboratory Reference Number: CWR.MLS.DC(CT).19042024 COMPANY DESCRIPTION: Our client
Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier
Debtors and Admin Clerk – Cape Town My Client is seeking to employ a detailed and organised Debtors Clerk for their showroom in Paarden Eiland, Cape Town.
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
With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services
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
Requirements: Matric English & Afrikaans Debtors knowledge & experience (5 years +) Syspro experience (essential) Reliable transport Duties (but not limited
Minimum Requirements Excellent verbal and written communication in English and Afrikaans SAGE experience essential Matric or equivalent qualifications 2-3
RESPONSIBILITIES: Debtors Invoicing, Credit notes and queries. Maintaining of Aged Analysis. Account reconciliations. Creditors Invoicing and queries.
As the Accounts Receivable Clerk, your responsibilities include the following: Capture transactions and adjustments on Great Plains Assist with setting up new
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** Our client is a respected, high-volume dealership and they are looking for an experienced
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***Our client is a respected, high-volume dealership and they are looking for an experienced
With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services
Requirements: Matric with a relevant tertiary qualification At least 5 years experience Working experience on Pastel Responsibilities: Debt Collection