We have various permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum requirements: Matric Diploma 2 – 3 years relevant experience in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Cler
customer accounts on SAP. Ensure that monthly reconciliations are done between the accounts receivable ledger
Reference: NFU011343-Erni-1 Are you prepared to embark on a new journey to the scenic Western Cape? A global conglomerate in the fresh foods industry is looking for a dynamic Financial Controller to join their team Job & Company Description: Our client is at the forefront of the global fresh pro
Reference: NFU011343-Erni-1 Are you prepared to embark on a new journey to the scenic Western Cape? A global conglomerate in the fresh foods industry is looking for a dynamic Financial Controller to join their team Job & Company Description: Our client is at the forefront of the global fresh pro
team, you'll dive into the world of SAP S/4HANA Management Accounting (CO), delivering top-notch services
projects and tasks.
We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and mai
Reports to the Credit Manager
Requirements:
We are looking to recruit a Finance Administrator to work within the Accounts Payable Department of Clicks Group Services. The role will be based at Clicks Head Office in Cape Town and will report to the Supervisor. Purpose and Objectives: To reconcile accounts on a monthly basis using SAP and Excel
We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department of Clicks Group Services. The role will be based at Clicks Head Office in Cape Town and will report to the Supervisor (Pharmacy Creditors). Purpose and Objectives: To reconcile accounts on a mon