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Accounts Clerk Cape Town
Datafin It Recruitment
Cape Town Region
Administration. Your role will entail reconciling weekly statements, allocating direct payments received with at least 2-3 years' work experience in Bookkeeping/Debtors. DUTIES: Reconcile weekly statements. Allocation will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade 12 Certificate Relevant Certificate (Required). 2-3 Years experience in Bookkeeping/Debtors. 3 Years experience with Administrative be contacted for this position within 10 working days please consider your application unsuccessful. see
share this job on whatsappAccounting Specialist
Network FinanceSouth Africa
forward-thinking company, leading the charge in the Web 3 domain, is seeking passionate individuals to join roles in our Cape Town office. While expertise in Web 3 technologies isn't mandatory, a keen interest and operational aspects. Assist clients in managing day-to-day operations, administration, and integral functions al.com If you have not had any response in two weeks, please consider the vacancy application unsuccessful
Accounting Specialist Cape Town: Northern Suburbs
Network FinanceSouth Africa
forward-thinking company, leading the charge in the Web 3 domain, is seeking passionate individuals to join roles in our Cape Town office. While expertise in Web 3 technologies isn't mandatory, a keen interest and operational aspects. Assist clients in managing day-to-day operations, administration, and integral functions al.com If you have not had any response in two weeks, please consider the vacancy application unsuccessful
Credit Controller
E And D RecruitersCape Town City Centre
for a positive financial impact on the Company. Weekly account follow ups Monthly statements Credit applications qualifications and experience: Syspro experience required 3-5 years in credit control Book value of R20 million Reference Pta003376 Should we not contact you within 14 days, please consider your application as unsuccessful
Credit Controller Cpt - Cbd
E And D RecruitersCape Town City Centre
for a positive financial impact on the Company. Weekly account follow ups Monthly statements Credit applications qualifications and experience: Syspro experience required 3-5 years in credit control Book value of R20 million Reference Pta003376 Should we not contact you within 14 days, please consider your application as unsuccessful
Debtor Cape Town
Jsm Business Services And RecruitmentCape Town Region
payments are accounted for and posted; Perform day to day verifying, classifying, computing, posting and discrepancies and resolve clients' billing; Daily / Weekly / Monthly dealings with CGIC; Ensure that the maximum Experience in Retail and Wholesale customers At least 3 years relevant experience in Accounts Receivable (Debtors)
Debtors Controller Cpt - Cbd
Salix RecruitmentCape Town City Centre
completely matched and in hand Call clients bi-weekly to confirm no queries and request reconciliation within 5 working days Deliver invoices and completed spreadsheets to clients weekly Prepare reports on their premises Hold regular meetings (at least every 3 months) with clients Ensure clients pay as per agreed needed If you have not had any response in two weeks, please consider the vacancy application unsuccessful
Billing Team Leader Cpt - Cbd
Manpowergroup SaCape Town City Centre
projects to prevent open projects exceeding 60 days. Chair Weekly Work in Progress meetings. Allocate resources QUALIFICATION / EXPERIENCE: Grade 12, NATED 3 / NCV Level 3. A Bookkeeping Diploma would be preferred.
Creditors Clerk
Rpo RecruitmentCape Town City Centre
procedures. Processing of foreign creditors Performing day to day financial transactions, including verifying, reconciliation Sundry recovery invoicing (internal) Weekly payment forecast Preparing and reconciling petty t.za.com We will contact you telephonically in 3 days should you be suitable for this vacancy. If you
Creditors Clerk Cape Town
Rpo RecruitmentCape Town City Centre
procedures. Processing of foreign creditors Performing day to day financial transactions, including verifying, reconciliation Sundry recovery invoicing (internal) Weekly payment forecast Preparing and reconciling petty t.za.com We will contact you telephonically in 3 days should you be suitable for this vacancy. If you
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