client based in Stikland is looking for a Debtors clerk with 2-5 years experience in a similar position
Job Title: Cashbook Clerk Location: Cape Town Reporting to: Finance Manager Position Type: Full-time detail-oriented and organized Cashbook Clerk to join our finance team. The Cashbook Clerk will be responsible for maintaining Qualifications: - Proven experience as a Cashbook Clerk or similar role - Proficiency in MS Office, particularly
The team is looking for an experienced Creditors Clerk to join the team. This successful company has been
for:
The team is looking for an experienced Creditors Clerk to join the team. This successful company has been responsible for: Invoices, expenses and purchase orders processing Statement reconciliations and validate
cooling equipment, is looking for an experienced Order Process Engineer to lead their team in Cape Town timely processing of all orders, particularly focusing on large and complex orders. As the liaison between execution of projects. Job requirements: Lead the Order Processing team, ensuring adherence to processing incoming orders and review change orders for accuracy Coordinate and engineer large or complex orders, ensuring international orders requiring special coordination Provide technical assistance to field sales and facilitate
Our client is a well-established medium sized legal company, based in Durbanville. They are looking to employ a candidate who are currently busy with Articles at a Law firm. To apply, you need to reside in close proximity to Durbanville and need to start employment as soon as possible. Please note t
releasing orders to customers Outputs and Responsibilities Ensure all contents of the order are checked received/confirmed when releasing any orders Ensure that all orders over a specific communicated amount distribution environment or Front counter dispatch clerk position.
Our client is seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity
biking. They seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end
Purpose of the Position: Ideal candidate will be responsible for management of debtors' accounts, POD's and invoicing, and general admin duties. Key Responsibilities: • Customer management • Process POD and invoicing • “Red-Flag” Invoice follow ups • Sending Statements • Request remitt