Responsibilities includes: Open accounts after credit application have been approved Follow up on payments ensuring debtors days are within the set target Send
Perform daily bank reconciliations for various accounts and credit cardsManage and load new suppliers on the Navision accounting system and banking
Job ResponsibilitiesRelief Reception and Cashier when required in a professional mannerEnsure accurate filing of customer invoices (debtors account)
The main purpose: The purpose of this position is to ensure the coordination and administration relative to all types of events hosted at the CTICC thus
Job Title: Debtors ClerkLocation: Woodstock.About Our Client: Our client is a leading provider of quality tools, equipment, and supplies for the jewelry and
Our client requires the services of a meticulous Debtors Supervisor to manage and support the company's debtors department.Duties & ResponsibilitiesKey
Large 4* CBD Hotel seeks an experienced Accounts Clerk with hospitality experience:PRIMARY DUTIES AND RESPONSIBILITIESDEBTORSFollow up outstanding amounts from
The main purpose: The purpose of this position is to ensure the coordination and administration relative to all types of events hosted at the CTICC thus
The main purpose: The purpose of this position is to ensure the coordination and administration relative to all types of events hosted at the CTICC thus
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
Are you an experienced professional in the travel and events industry with a passion for creating memorable experiences? Our client in Cape Town is seeking a
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
Our client a medium sized well-established firm with a large client portfolio based in the Northern Suburbs is looking for an SAIPA Trainee Clerk. They offer a
Job SummaryData Capturing and Reconciliation Reconciling vendor accounts on a monthly basisCapture all monthly payments onto accounting software.Creditors
Our client requires the services of a meticulous Debtors Supervisor to manage and support the company's debtors department.Duties & ResponsibilitiesKey
Debtors Clerk Finance/AdminCape Town - Western CapeENVIRONMENT:Join a top global sports brand as a Debtors Clerk! You'll be the go-to person for managing
JOB TITLE:Debtors Clerk / Junior AccountantLOCATION:Hybrid (Remote, Stellenbosch & Century City Office)ABOUT HYPERCLEAR TECHNOLOGIES:Hyperclear Technologies is
RequirementsOur client, an experienced firm of Chartered and Professional Accountants and Auditors, is currently in search of a SAIPA Article Clerk based in
Our client, a leading Law Firm, wants to appoint an energetic and dynamic Financial Manager at their offices in Durbanville. The successful person will be
URGENT: Temp Cash Book Clerk needed in Ndabeni for a packing and printing facilityDuties & responsibilities:• Maintain and reconcile cashbook.• Update