Education Creditors Clerk Cape Town Jobs

Send an email about this job to a friend or to yourself. Amazing opportunity with an International Company Job & Company Description:A global company is

Prepare month-end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Download

Job Number 24072762 Job Category Finance & Accounting Location Cape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town,

Job Number 24072762Job Category Finance & AccountingLocation Cape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town,

Job & Company Description: A global company is looking to grow there South African team. The team is looking for an experienced Senior Creditors Clerk to join

If you're ready to embark on a rewarding journey and contribute to our clients success, then this position is for you! Reporting to the Creditors Manager ,

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Job Description Scope of Position: To be responsible for the accurate, proper recording and management of all Creditors for the Hotel.                

Job & Company Description: The successful candidate will be carrying out accounts payable transaction processing for multiple entities within a group. Liaise

Job Number23216445 Job CategoryFinance & Accounting LocationCape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town,

Job Number23216445 Job CategoryFinance & Accounting LocationCape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town,

Location:Maitland, Cape Town Responsibilities: Invoice Processing: Efficiently process invoices for goods and services in accordance with company policies and

Location: Maitland, Cape Town Responsibilities: Invoice Processing: Efficiently process invoices for goods and services in accordance with company policies and

Education: BComm/ Dip (Finance) Job Experience & Skills Required: Minimum of 1-2 years in a Creditors role Experience working with Accounting/Credit Records

Responsibilities: Meet strict deadlines to adhere to payment terms. Compile creditors reconciliations weekly and monthly. Processing of reconciliations against

Responsibilities: Meet strict deadlines to adhere to payment terms. Compile creditors reconciliations weekly and monthly. Processing of reconciliations against

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Job Knowledge, Skills and Experience A Senior Certificate/Matric (Grade 12) with Accounting as a subject Two (2) years' relevant-experience in a