As Finance Assistant your duties will include (but are not limited to):Assisting the Finance team with all admin related duties,Keeping an appropriate record
Requirements: - Grade 12 / Matric Essential- Post Matric qualification in Finance. - Minimum of 3 - 5 years experience as a Debtors Clerk within retail / FMCG
Debtors Clerk - Cape Town (Northern Suburbs) - FC0QV334838M Our Client requires the service of a suitably qualified / experienced Debtors Clerk. POSITION:
We are looking for a Data capture and filing clerk to collect and enter data into our in-house database system. Training will be provided.Duties
R11 Per MonthMain functions will be:PayrollDebtorsCreditorsReception reliefTake bookingsCheck guests in and outCandidate RequirementsPastel accounting and
Debtors ClerkFinanceWestern Cape ~ Cape TownPOSITION: DEBTORS CLERK - CAPE TOWNJob Requirements & Experience: Matric Must be fluent in English Excellent
We are looking for a Data capture and filing clerk to collect and enter data into our in-house database system. Training will be provided.Duties
SUMMARY: Great opportunity POSITION INFO: Medical Debtors and collections clerkOur client in the Brackenfell area is seeking to employ a debtors' and invoicing
R11 000 Per MonthMain functions will be:PayrollDebtorsCreditorsReception reliefTake bookingsCheck guests in and outCandidate RequirementsPastel accounting and
SUMMARY:The purpose of the role is to recover monies/debt owed to the Company and in doing so keeping and im JOB DESCRIPTION:The purpose of the role is to
SUMMARY: Great opportunity POSITION INFO: Medical Debtors and collections clerkOur client in the Brackenfell area is seeking to employ a debtors' and invoicing
SUMMARY: The purpose of the role is to recover monies/debt owed to the Company and in doing so keeping and im JOB DESCRIPTION:The purpose of the role is to
Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier
Job Experience & Skills Required:Preparation of monthly tax pack, balance sheet recons and closing of the financial period or month end. ? 2-3 years
Purpose of the JobThe Creditors Clerk is responsible for the accurate processing of all creditor transactions.Duties & Responsibilities? Gather all the
SUMMARY:Our Client is looking for a Foreign Creditors Clerk to join their Creditors Department. POSITION INFO:Our Client is looking for a Temporay Foreign
SUMMARY: Our Client is looking for a Foreign Creditors Clerk to join their Creditors Department. POSITION INFO:Our Client is looking for a Temporay Foreign
SUMMARY: Our client in the Logistics / Transport industry is looking to employ an experienced Invoicing / Debtors Clerk. Applicants must have Transport or
Duties and related Experience· Accounting/ Bookkeeping up to trail balance· QuickBooks and Pastel experience· Debtors, Creditors and bank recons· Account
SUMMARY:The purpose of the role is to recover monies/debt owed to the Company and in doing so keeping and im JOB DESCRIPTION:The purpose of the role is to