We are looking for a Bookkeeper to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under
Duties and Responsibilities: Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
Duties and Responsibilities Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
REQUIREMENTS Grade 12 with Accounting, Higher Certificate in Accounting or equivalent would be advantageous Computer literate with proficiency on MS Office
Duties and Responsibilities Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
REQUIREMENTS Grade 12 with Accounting, Higher Certificate in Accounting or equivalent would be advantageous Computer literate with proficiency on MS Office
Purpose of the Role The Junior Debtors clerk will work in the accounts receivable department of the company and will report directly to the debtor's lead. This
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,
Description Our client in the IT industry based in Cape Town is currently looking to employ a Finance Administration Clerk.Our client is seeking an experienced
Key Responsibilities: Generate and send invoices to customers for products or services Ensure that invoices are accurate, complete, and comply with company
Key Responsibilities : Generate and send invoices to customers for products or services Ensure that invoices are accurate, complete, and comply with company
Requirements: We are seeking an experienced and detail- Oriented Accounts Payable Clerk to join our finance department and provide essential support to our
Key Responsibilities: Accounts Receivable Management: Maintain and update customer accounts in the accounting system. Prepare and issue customer invoices and
Key Responsibilities: Accounts Receivable Management: Maintain and update customer accounts in the accounting system. Prepare and issue customer invoices and
Requirements: Minimum 1 year of experience. Knowledge of basic bookkeeping and financial transactions. Familiarity with financial regulations, i.e. Generally
Our client in the Information Technology Industry is looking for a Finance Administration Clerk in Plattekloof, Cape Town. Role Purpose As a Finance Clerk, you
Job Title: Creditors/Accounts Payable Clerk (JB3744) Company: Educor Other Job Openings at the Company: The company has other active jobs (36) Your
"Creditors/Accounts Payable Clerk (JB3744) Durban Market Related 3 month contract with view of perm We are seeking an experienced and detail-oriented Accounts
"Creditors/Accounts Payable Clerk (JB3744) Durban Market Related 3 month contract with view of perm We are seeking an experienced and detail-oriented Accounts
Our client at RPO Recruitment is currently seeking a skilled Creditors Clerk to join their team in Sandton, Gauteng. As a Creditors Clerk, you will play a