DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR) Reports to: Managing Director Operations Manager Property Managers Herewith a list of tasks/responsibilities
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
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
PURPOSE: The purpose of this position is to take full responsibility for the debtors and creditors function of an entity and provide assistance to the Group
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•
PURPOSE: The purpose of this position is to take full responsibility for the debtors and creditors function of an entity and provide assistance to the Group
PURPOSE: The purpose of this position is to take full responsibility for the debtors and creditors function of an entity and provide assistance to the Group
POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and
My client, an exclusive international retailer has a vacancy at their Head Office for a Senior Accounts Payable Clerk who will report to the Financial Manager.