*Key Responsibilities:* * Perform the end-to-end OTC processes that may include: accounting documents processing, credit control, cash collection. *
Duties & requirements: Perform full creditors function Provide financial & admin support Process, verify and reconcile invoices Bank reconciliations Ability to
Duties & requirements: Perform full creditors function Provide financial & admin support Process, verify and reconcile invoices Bank reconciliations Ability to
*Duties and Responsibilities:* * Managing the debtors function in terms of administration and accounting * Debtors reconciliation * Monitor collections and
Main Functions of the Creditors Clerk Include: Creditors Debtors Subcontractor Delivery Notes General Administration Filing General Administration: Weekly
Duties and Responsibilities Managing the debtor's 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
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
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
This busy, centrally located hotel is looking for a strong, diligent, and experienced candidate for the position of Debtors Clerk. Duties and Responsibilities:
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,
Debtors Clerk Finance Western Cape ~ Cape Town POSITION: DEBTORS CLERK - CAPE TOWN Job Requirements & Experience: Matric Must be fluent in English Excellent
We are seeking an experienced, self-driven, motivated French speaking Debtors Clerk to work in a large company in Cape Town. Some Responsibilities (not limited
Reputable and innovative engineering consulting firm is seeking the expertise of a Debtors Clerk Cape Town (Northern Suburbs) R12 000 to R15 000 Per Month Our
Reputable and innovative engineering consulting firm is seeking the expertise of a Debtors Clerk – Cape Town (Northern Suburbs) R12 000 to R15 000 Per Month
Debtors Clerk / Admin Assistant Malmesbury R12,000 per month We currently have the above position available for an organized, detail-oriented individual with
Debtors Clerk Finance Western Cape ~ Cape Town POSITION: DEBTORS CLERK - CAPE TOWN Job Requirements & Experience: Matric Must be fluent in English Excellent
A dynamic engineering consulting company, in Cape Town, is in search of a skilled Debtors Clerk to perform a variety of accounting, bookkeeping and