Reference: MP007347-LW-1 Cape Town CBD Creditors Clerk R15 000 - R17 000 CTC (Depending on experience) years of proven experience in a similar Creditors Clerk role Education: Matric qualification or equivalent
The team is looking for an experienced Creditors Clerk to join the team. This successful company has been
Reference: CPT006957-LD-1 TAX CONSULTANT SUNNINGDALE R18 000 - R22 000 CTC Minimum requirements: Qualification in Finance/Taxation Fluent on SARS EFiling and Easyfile Pastel & Sage advantageous Knowledgeable of South African VAT & Tax laws Calculation, completion and submission of EMP201, EM
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on freerecruit.co.za .
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability for the organisation Responsibilities: Ensure all bank reconcilations are completed within the required cover to the export and import invoices. Provide banking institutions with all import documentation once account is reconciled. Complete bank reconciliation for local and foreign bank accounts within the set timeframes
Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's