Description A leading architectural firm, has an opportunity for a dynamic Receptionist to join their busy Cape Town studio located in Green Point. This is a frontline position and a key role within the company. Key Responsibilities Manage the switchboard efficiently and politely Maintain a professi
processing debtor's invoices, credit notes, payments, monthly statements, and monitoring all outstanding accounts debtor's invoices, credit notes, payments, and monthly statements efficiently. Monitor and manage all package including risk benefits 21 working days leave per annum Additional company benefits Training and development
is a fixed-term contract position lasting three months, based in Cape Town - Newlands Responsibilities:
medical aid & risk benefits. 21 working days leave per annum. Other company benefits. Training and development
various documents, reports, and presentations as per the CEO's request; Submit, prepare, present and obtain
Description A client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately and sent out timely. • Raise credit notes as and wh
contractors to join their finance division on a 3-month contract basis. This is an exciting opportunity
Description Join Our Client as a Debtor's Accountant Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate recor
processing debtor's invoices, credit notes, payments, monthly statements, and monitoring all outstanding accounts debtor's invoices, credit notes, payments, and monthly statements efficiently. Monitor and manage all package including risk benefits 21 working days leave per annum Additional company benefits Training and development
reconciliations to customer statements) and submit for month-end payments Submit queries and resolve issues with salary journals Payments: Load payments (sundry and monthly suppliers) Downloading proof of payments Cash books: prepare reconciliations at month end Fixed assets: Capturing and maintaining monthly fixed assets Admin: Scanning