About the company:Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient and reliable
About the company: Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient and reliable
Debtors Clerk – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden
Debtors Clerk – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden
VTL UK Limited is one of the fastest-growing oil and gas traders. We are an integrated energy group with a clear vision for the future and the experience and
About the company: Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient and reliable
Responsible for entering creditor invoice information on Datatim. MAIN FUNCTIONS: 1. Creditors 2. Data Imports 1. CREDITORS Checking of creditor invoices for
Responsible for ensuring that all documentation regarding P.O.Ds are captured and filed accurately, are readily retrievable and that queries are resolved
Registry Clerk: Electronic Records Management, Ref No. DOI 59/2024 Details Closing Date 2024/05/27 Reference Number WCG240416-1 Tracking Number DOI 59/2024 Job
Registry Clerk: Electronic Records Management, Ref No. DOI 59/2024 Details Closing Date 2024/05/27 Reference Number WCG240416-1 Tracking Number DOI 59/2024 Job
My client is looking for a detail-oriented and organized Administrative Clerk. Requirements At least 5 years experience Matric Own transport Sound knowledge of
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,
REQUIREMENTS: Matric 2 3 years creditors experience Working knowledge on Excel KEY RESPONSIBILITIES: Process creditors invoices and make sure its captured by
JOB PURPOSE The main purpose of the job is to collect all overdue monies on the debtor's book and to resolve any remaining outstanding amounts, minimizing bad
Our client is on the hunt for a savvy Administrative Wizard to join their their team.Responsibilities:Assist customers with inquiries, reservations and rental
Our client is on the hunt for a savvy Administrative Wizard to join their their team. Responsibilities: Assist customers with inquiries, reservations and
My client a leading and well-known FMCG company based in Montague Gardens requires a competent and experienced Finance Clerk in their Finance Department in
Introduction:THE ABOVE POSITION HAS BECOME AVAILABLE AT TRITON EXPRESS CAPE TOWN, REPORTING TO THEBRANCH MANAGERDescription:RESPONSIBILITIES:Providing a
We are seeking a highly professional and detail-oriented individual to join our team as an Accounts Clerk. In this role, you will assist the accounting