Minimum requirements:
least 2 to 3 years experience as a PreOwned Recon Clerk within the Automotive Industry
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier
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
To be successful, you should have grade 12 and at least 3 years finance experience. Computer literacy and SAP knowledge is essential.
In this role, you will be expected to receive, capture and process all invoices as well as expensing and preparing global invoices. You will take charge o
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 challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but are not limited to:
Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience
qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish