Job Description: - Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations - Management / reconciliation of debtors /
Leading and growing Financial Services company is seeking a Snr Audit Clerk / Supervisor to join their team of professionals in Kenilworth. This position
A Leading Electrical Contracting and Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team. Answer phones,
+BERGRIVIER MUNICIPALITYBergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
Send an email about this job to a friend or to yourself. Our client in the agricultural sector is seeking a Creditors Clerk to join their team. This role will
Requirements:Matric certificate.3 years working experience in a similar role.Excellent communication skills in English and Afrikaans.Valid Drivers license.SAP
BERGRIVIER MUNISIPALITEIT Bergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social
BERGRIVIER MUNICIPALITYBergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social wellbeing,
BERGRIVIER MUNISIPALITEITBergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social
Over the last decade, Webrepublic has grown from an ambitious startup into Switzerland's leading digital agency. More recently, Webrepublic has launched a
Responsibilities:Receiving and capturing of invoices from receiving.Maintain the goods received and the invoice record book.Prepare and send expected payment
Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods received and the invoice record book. Prepare and send expected
DUTIES: Assisting the senior accountants and chartered accountants with a range of tasks, in line with your work book prescriptions such as: Xero processing
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,
A well-established Tourism company requires a Assistant Creditors Clerk to join their team.Requirements:Minimum 2 years' experiencePastel & Excel essentialMust
Leasing ClerkLocation: Century CitySalary: R 14 000 Per MonthDuties:New Potential Tenants:Sourcing New tenantsDealing with agents(Sending cost sheets/arranging
Electronic Components Distributor, mainly imports,looking for a presentable lady Administration & Debtors assistant. Main duties include: General Logistics
Minimum 2 years experience as Customer Orders ClerkCandidate Responsibilities include but not limited to:Prepare Customer Sales invoices, received via mail,