Data Capturing%2Centry Clerk Jobs in Cape Town - Page 11
- Cape Town City Centre (667)
- Cape Town Region (348)
- South Africa (240)
- Bellville (46)
- Somerset West (46)
- Kloof Street (14)
- Brackenfell (12)
- Claremont (11)
- Ysterplaat (9)
- Kraaifontein (8)
- IT / Computing / Software (509)
- Accounting / Finance (409)
- Admin / clerical / secretarial (93)
- Transport / logistics / warehouse (77)
- Sales (71)
- Marketing / advertising / PR (60)
- Engineering (59)
- Retail / wholesale (29)
- Manufacturing (25)
- Offerzen (165)
- Exl (63)
- Communicate Finance (42)
- Time Personnel (29)
- Rpo Recruitment (28)
- Hire Resolve (25)
- Network Recruitment - Finance Corporate (23)
- Parvana (22)
- Freerecruit (21)
- Network Finance. (19)
- Last 7 days (318)
- Last 3 days (166)
Accounts Clerk Cape Town
Datafin It Recruitment
Cape Town Region
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling to daily banking while preparing and submitting data for payments transmission and processing direct Daily balancing of transactions. Prepare and submit data for payments transmission to bank and reconciling financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
share this job on whatsappSenior Creditors Clerk
Cape Town City Centre
250 000 Annually
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Senior Creditors Clerk
Communicate FinanceSouth Africa
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
Creditors Clerk - Contract
Communicate FinanceSouth Africa
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
Creditors Clerk - Contract
Cape Town City Centre
215 000 Annually
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Senior Creditors Clerk – Immediate
Communicate FinanceSouth Africa
Reference: CTF018467-AM-1 I am currently looking for that 1 in 100 person, the one that brings all the knowledge of the full Creditors Function BUT is available to start a new job opportunity at the beginning of June, with a global company offering an incredible culture. If you are a fast-paced and
Senior Debtors And Creditors Clerk
Cape Town Region
EMPLOYMENT TYPE : Permanent
SECTOR : Accounts
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
- Matric (Grade 12)
- Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred bu
Debtors Clerk Ref: 3489
Cape Town City Centre
This role requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and knowledge of Freight Industry advantageous.
You will be charged with managing the debtors' payments as well as debtors book. You will be expected to process journal
Senior Creditors Clerk â Immediate
Cape Town City Centre
210 000 Annually
This job will entail the full Creditors Function for an international entity, from the processing of invoices to recons, supplier queries and more.
Reporting into the Creditors Supervisor
Skills & Experience:
Minimum 3+ years experience in the full C
Financial Clerk Somerset West
Helderberg PersonnelSomerset West
Somerset West is seeking to employ a Financial Clerk to join their team. The successful candidate will professional image of the company. The financial clerk is responsible for the accurate, timely, and complete expenses and relating functions. Responsibilities: Capture debtor, supplier and producer invoices Allocation complies with SARS valid tax invoice requirements Capture payments in accounting system (matching payments)
Share on Facebook
Share on Twitter
Share on Linkedin