One of our clients based in Bellville, is looking for an Accounts Clerk/ Junior Bookkeeper to join their team. Requirements Debtors and Creditors Experience is
Our client, a well-established supply chain equipment company in the *Kraaifontein area*, is seeking to employ a *Debtors Clerk *as soon as possible. *
Our client, a well-established supply chain equipment company in the Kraaifontein area , is seeking to employ a Debtors Clerk as soon as possible.
Our client is a leading business advisory firm based in Claremont/Woodstock, Cape Town they are looking to hire an experienced Debtors Clerk to join our team.
*Duties and Responsibilities:* * Managing the debtors function in terms of administration and accounting * Debtors reconciliation * Monitor collections and
Duties and Responsibilities Managing the debtor's function in terms of administration and accounting Debtors' reconciliation Monitor collections and advise SGB
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
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
Our client is a leading business advisory firm based in Claremont/Woodstock, Cape Town they are looking to hire an experienced Debtors Clerk to join our team.
Our client is a leading business advisory firm based in Claremont/Woodstock, Cape Town they are looking to hire an experienced Debtors Clerk to join our team.
Our client is a leading business advisory firm based in Claremont/Woodstock, Cape Town they are looking to hire an experienced Debtors Clerk to join our team.
REQUIREMENTS Grade 12 with Accounting, Higher Certificate in Accounting or equivalent would be advantageous Computer literate with proficiency on MS Office
Duties and Responsibilities: Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
Duties and Responsibilities Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
*YOU MUST BE ABLE TO START IMMEDIATELY* We are urgently looking for an experienced Accounts Clerk for a large client. You will be responsible for assisting
Duties and Responsibilities Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
REQUIREMENTS Grade 12 with Accounting, Higher Certificate in Accounting or equivalent would be advantageous Computer literate with proficiency on MS Office
*YOU MUST BE ABLE TO START IMMEDIATELY* We are urgently looking for an experienced Accounts Clerk for a large client. You will be responsible for assisting