Send an email about this job to a friend or to yourself.Job SummaryThe role is responsible for full financial reporting function up to management account
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services
Western Cape, OudtshoornR18 000 - R25 000 Accountant / Accounting Clerk Based in Oudtshoorn - Western Cape.Minimum requirements: The suitable candidate will be
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
- A "matric" qualification including Mathematics as a subject- Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage- Valid SA ID- Accounting
- A "matric" qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID -
Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level)Position: Accounts Clerk/Junior BookkeeperLocation: JohannesburgSalary: R15,000Are
RS Recruitment Servicesis assisting a largeRETAIL COMPANYbased inPINETOWNto source aTEMPACCOUNTS PAYABLE CLERK(4 to 5 months).ApproximatelyR15 00 per month.OUR
RS Recruitment Services is assisting a large RETAIL COMPANY based in PINETOWN to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Approximately R15 00 per
A well established company based in Sandton is seeking aCashbook Clerk. Duties: Perform daily bank reconciliation for 10 bank accounts, including 2 main
Duties:Collect debt and initiate follow-up procedures for unpaid accountsAllocate payment advicesIdentify bank transfers and depositsReconciliation of debtors
Minimum requirements:The suitable candidate will be responsible for:Capturing basic accounting records of clients.Preparation of financial statements.VAT
Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a
Responsibilities:Receiving and capturing of invoices from receiving.Maintain the goods received and the invoice record book.Prepare and send expected payment
Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a
Minimum requirements: The suitable candidate will be responsible for: Capturing basic accounting records of clients. Preparation of financial statements. VAT
Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods received and the invoice record book. Prepare and send expected