individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate
Reference: CPT004844-CS-1 Join Our Team as a Creditors Clerk Are you passionate about numbers and looking for tea, is on the lookout for a dedicated Creditors Clerk to join their dynamic team at their West Lake offices
is looking for an experienced Senior Creditors Clerk to join them. This successful company has been in
is looking for an experienced Accounts Payable Clerk to join them. This successful company has been in
looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has been in
hire a suitably qualified and experienced Debtors Clerk to join our passionate and dedicated Finance Team The Debtors Clerk will be responsible for the full debtor's function. The Debtors Clerk will assist Senior Senior Team Members when required. The Debtors Clerk will have strong communication skills and numerical the company meet its financial goals. The Debtors Clerk will report to the Finance Manager. Key Responsibilities
hire a suitably qualified and experienced Cashbook Clerk to join our passionate and dedicated Finance Team professional, resourceful and meticulous. The Cashbook Clerk's duties will include all cashbook capturing and The Cashbook Clerk will assist Senior Team Members when required. The Cashbook Clerk will have strong company meet its financial goals. The Cashbook Clerk will report to the Finance Manager. Key Responsibilities
Invoice, expense and purchase order processing
Assisting with supplier and business queries timeously
Statement reconciliation in order to validate account balances
Payment run generation and reporting
Processing of urgent payments
Understanding compliance issues and t
We have a great role available for Cape Town-based candidates. The role is in-office Full Time. Please apply below Assisting the Accountant in managing Debtors book: Sending out of customer statements at the beginning of the month Ensuring all documents are provided to customers on a timely basis to
To be successful, you should have grade 12 and at least 3 years finance experience. Computer literacy and SAP knowledge is essential.
In this role, you will be expected to receive, capture and process all invoices as well as expensing and preparing global invoices. You will take charge o