Our Cape Town based client is a trusted outsourcing partner to many businesses globally and they are looking for a self-driven Debtors Clerk (Collections) to
Send an email about this job to a friend or to yourself. Your Name Recipient's Name Recipient's Email Address Message Our Cape Town based client is a trusted
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the 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,
CREDITORS POSITION.POSITION REQUIREMENTS: JOB FUNCTION:The creditors clerk function is to ensure that accounts payable are carried out to the required
Western Cape, Montague GardensOur client in the FMCG industry in Montague Gardens, Cape Town is looking for an Invoice Clerk to join themMinimum requirements:
My client, an innovative engineering concern, located in the Helderberg area, is seeking to employ a Financial Manager. Reporting to the CFO, the Financial
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
Our client in Durbanville, Cape Town is seeking employment for a BILLING CLERK in the Road Freight/Transport (Logistics) IndustryApplicants must reside in
Minimum requirements: Minimum grade 12 / Matric Must have 2 to 3 years experience with processing high volumes of invoices Dealing with a lot of prices Must
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
Our client based in Epping is looking for a Receptionist/Invoice Clerk, someone with a background in Manufacturing/Warehouse. Must be presentable and have
A well-established Tourism company requires a Assistant Creditors Clerk to join their team.Requirements:Minimum 2 years' experiencePastel & Excel essentialMust
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties
Our client based in Ottery, Cape Town is looking for a Creditors & Cashbook Clerk. This will be a contract position with the possibility of becoming
Primary responsibilities include ( but are not limited to ): ensuring efficient and timeous administration of pool vehicles. administration of catering
Debtors Clerk E-Commerce Epping R15 R18 k pm (benefits Medical aid and provident fund) Requirements: Team-player Meticulous Attention to detail Able to