Debtors Clerk Western Cape

A 4* hotel in Cape Town is seeking an organised and detail-oriented Debtors Clerk to manage the hotel's debtor accounts. The ideal candidate will have recent

A luxuary Hotel Group based in Cape Town is needing a Debtors Clerk with Hospitality experience to join their team urgently.Candidates must reside in Cape Town.

Financial Accountant Woodstock Cape Town Our retail/wholesale client in Woodstock is looking for a Financial Accountant / Accountant with 3-4 years' experience

Are you an experienced professional in the travel and events industry with a passion for creating memorable experiences? Our client in Cape Town is seeking a

Urgent: Debtors Clerk needed until December 2023-Must be available immediately to work-Must have a clear criminal record-Must reside in Cape Town-Must have

Requirements: Matric with Accounting will count in your favour A minimum of 3 years experience working as a debtors clerk Great communication skills Good with

Conduct daily bank reconciliations for all accounts, including credit cards Maintain and load new suppliers onto Navision and the banking platform Manage the

Founded in 1997, Moving Tactics boasts more than two decades of expertise in digital signage. With a thriving trajectory, we are currently seeking a Finance

Perform daily bank reconciliations for various accounts and credit cards Manage and load new suppliers on the Navision accounting system and banking platform

Requirements: Grade 12 5-10 years credit control experience Previous accounts receivable experience Proven cash allocations or recon skills Insight into retail

Responsibilities includes: Open accounts after credit application have been approved Follow up on payments ensuring debtors days are within the set target Send

The ideal candidate must meet the following requirements: Proficient in English and Afrikaans Effective communication skills (verbal & written) Proven

Perform daily bank reconciliations for various accounts and credit cardsManage and load new suppliers on the Navision accounting system and banking

Job ResponsibilitiesRelief Reception and Cashier when required in a professional mannerEnsure accurate filing of customer invoices (debtors account)

The main purpose: The purpose of this position is to ensure the coordination and administration relative to all types of events hosted at the CTICC thus

Job Title: Debtors ClerkLocation: Woodstock.About Our Client: Our client is a leading provider of quality tools, equipment, and supplies for the jewelry and

Our client requires the services of a meticulous Debtors Supervisor to manage and support the company's debtors department.Duties & ResponsibilitiesKey

Reference: 9727 SJ Consultant: Sone Johnson Job Description: Cashbook processing and mapping – ensuring allocations are correct as confirmed with the

Reference: 9727 SJ Consultant: Sone Johnson Job Description: Cashbook processing and mapping – ensuring allocations are correct as confirmed with the

Large 4* CBD Hotel seeks an experienced Accounts Clerk with hospitality experience:PRIMARY DUTIES AND RESPONSIBILITIESDEBTORSFollow up outstanding amounts from