Manager Accounting Clerk Cape Town Jobs

DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR) Reports to: Managing Director Operations Manager Property Managers Herewith a list of tasks/responsibilities

Debtors Clerk - BBBEEE - Salt River, Cape Town R15 000 to R20 000 Per Month Minimum requirements, attributes and skills required for this position: Grade 12

The FM will assist CFO with set-up of new venture concepts, as requested by the Company's Chairman. Monthly submissions• Monthly preparation of VAT 201•

Job Description High-level Job Objectives Building relationships with key business partners Ensure Accurate Supplier Invoice Processing Ensure Accurate and on

Debtors Clerk - BBBEEE - Salt River, Cape Town R15 000 to R20 000 Minimum requirements, attributes and skills required for this position: Grade12 Minimum 2

Debtors Clerk - BBBEEE - Salt River, Cape Town R15 000 to R20 000 Minimum requirements, attributes and skills required for this position: Grade12 Minimum 2

Our client based in Ndabeni (Cape Town) is looking to fill the position of debtor's clerk consists of performing any combination of routine invoicing,

FINANCE MANAGER NEEDED!! (FMCG, RETAIL) SALARY: +- ZAR850k - ZAR750k pa Location: Close to NDABENI Main Purpose of the Job: The Finance Manager will produce

Requirements: A basic tertiary qualification in cost accounting A minimum of five (5) years proven experience Must be willing to learn. Must have own

Debtors Clerk Finance Western Cape ~ Cape Town POSITION: DEBTORS CLERK - CAPE TOWN Job Requirements & Experience: Matric Must be fluent in English Excellent

We have a vacancy at our office in Cape Town, specifically Harfield Village, for a Junior Accounts Clerk. This is a position that requires you to work in

To ensure the timeous debriefing of vehicles upon return from delivery. Key Responsibilities Daily receiving of returned stock from the trade from vehicles

POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and

*Main Purpose of the Role: *This role is to process invoices, create purchase requisitions and load payments to vendors. To monitor the supplier age analysis

*Main Purpose of Position:* The main purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation of accounts payable

*REQUIREMENTS* * A basic tertiary qualification in cost accounting * A minimum of five (5) years proven experience * Must be willing to learn. * Must have own

General finance administration Daily reconciliations Daily submissions Weekly reporting Monthly reporting Suppliers GRV GRV reporting and monitoring Banking

The FM will assist CFO with set-up of new venture concepts, as requested by the Company's Chairman. Monthly submissions• Monthly preparation of VAT 201•