Faircape Group has an exciting opportunity for a Cashbook, Payments and Creditors Controller that will be limited to the following: Overall maintenance of the Cashbook Processing of daily payments into system Ensure completed on the Google tracking sheet Ensure supplier cashbook allocations are correct and that the supplier Prefered 3 years experience in creditors and cashbooks Experience in Xero would be an advantage Accounts
seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in
meticulous and organized Creditors Clerk to join their team.
The chosen
us experience in a similar role as a Creditors Clerk.
Our client is seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity
Our client a Accounting Firm is based in Durbanville and currently seeking the services of Gradutates that is seeking to complete their Articles. Completed Accounting Degree
company is seeking 2 Junior/Graduate Shared Services Clerks to join their dynamic team, please see the details Processing cashbook transactions to correct general ledger account on a daily basis Update Cashbooks and prepare
currently recruiting for a Temporary Accounts Payable Clerk for a company based in the Philippi/Ottery area minimum of 3 years working experience as an AP Clerk. SAP and SAGE experience is a must. Description documents) Minimum of 3 years Accounts Payable Clerk or creditors Must have SAP Experience
Key Responsibilities: Update the daily cashbook and post to general ledger and prepare management accounts
in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for
their field, is looking for a dynamic creditors clerk to join their team on a contract basis. Duties include: