Reference: CPT007031-ST-1 LEGAL BOOKKEEPER STELLENBOSCH R 26 000 - R 30 000 CTC P/M DEPENDING ON EXPERIENCE qualification beneficial Experience as a Legal Bookkeeper AJS proficiency will be beneficial Willing to
Reference: CPT007035-ST-1 LEGAL BOOKKEEPER CAPE TOWN CBD MARKET RELATED SALARY, BASED ON EXPERIENCE Minimum beneficial At least 5 years' experience as a Legal Bookkeeper Ghostpractice is essential Consultant: Stephnie
Reference: CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric
ERD009985-SD-ER-1 Maintenance Clerk Must be hands on Maintenance Clerk strong admin R 13 000 CTC to R
Reference: CPT007039-GS-1 CEDITORS / CASHBOOK CLERK MAITLAND SALARY R15 000 CTC Minimum requirements: requirements: Matric Daily cash book and full creditors Capturing stock Loading payments on STD and FNB Weekly ad
Reference: PTA023031-DT-1 Would you like to cease your articles or are still studying towards your Financial degree however not given a chance to do your articles If you fit any of the above this is your opportunity. Minimum requirements: BCom degree or studying towards Bilingual in English & Af
Reference: PTA023000-DCH-1 Temp Bookkeeper - 2 to 3 months Based in Pretoria East R20 000 - R25 000 ctc
Reference: CPT007036-ST-1 LEGAL FILING CLERK CAPE TOWN CBD MARKET RELATED SALARY BASED ON EXPERIENCE beneficial At least one years' experience as a filing clerk in a law firm Team-player and willing to learn Consultant:
MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte (Western Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase orders invoices Payment of creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts and handling of all queries Balancing Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements, etc
MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte (Western Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase orders invoices Payment of creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts and handling of all queries Balancing Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements, etc