POSITION: Article Clerk LOCATION: Somerset West, Cape Town Job Requirements: Saipa Articles. Busy with with or completed financial/ accountant bachelor's Degree. R102K-114K per annum
ate/Diploma: Bookkeeper or Diploma/Degree in Accounting
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group
/>The successful candidate will be carrying out accounts receivable transaction processing for multiple tand the compliance around transactional tax accounting
Qualifications required:
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has processing
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group