non-food industries. They are looking for a Debtors Clerk to join their Cape Town team. Daily debtors update pertaining to such matters as cash receipts, accounts receivable Debit, credit, accounts on computer spreadsheets to generate, record, store, debtors information Receive, record, payments from debtors Reconcile or note
company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
We're seeking SAGE Debtors Clerk - Cape town, Belville. To secure interview, MUUST have retail/manufacturing Monitoring of accounts to ensure that payments are received timeously and are up to date Administering Debtors
reconciliations. The Debtor / Creditor clerk will also assist with month end procedures.
TO APPLY:
To apply or receive more information, please:
Services is seeking to recruit an experienced Debtors Clerk with 5 years or more experience on a permanent contract to such matters as cash receipts, and accounts receivable. · Debit and credit accounts on spreadsheets generate, record, store, debtors' information. · Receive, and record, payments from debtors. · Reconcile
require the services of a debtors and creditors clerk at their head office in Bellville. Growth and quality
an opportunity to a suitably qualified PAYROLL CLERK at their head office in the Northern Suburbs of Cape Town. The overall objective of the Payroll Clerk is to manage the Payroll needs at branch level for documentation Payroll: Processing of timesheets/hours received into payroll system Processing of any additional comprehensive CV to francoiscasupport.co.za with “Payroll Clerk” in the subject line. We take great care in assessing shortlisted candidates will be contacted. If you didn't receive any response within two weeks, we will keep your
Reference: CPT001174-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to the Accountant Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS: company benefits is on offer. TO APPLY: To apply or receive more information, please: click on the "Apply" shortlisted candidates will be contacted. If you didn't receive any response within two weeks, we will keep your
Reference: CPT001174-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to the Accountant Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS: company benefits is on offer. TO APPLY: To apply or receive more information, please: click on the "Apply" shortlisted candidates will be contacted. If you didn't receive any response within two weeks, we will keep your
is seeking the expertise of a seasoned Creditors Clerk. You will be reporting directly to the Accountant