Filing Receiving Clerk Jobs in Cape Town Region
- Cape Town City Centre (882)
- Somerset West (34)
- Blackheath (9)
- Goodwood (7)
- Atlantis (5)
- Rondebosch (3)
- Elsies River (1)
- Kraaifontein (1)
- Kuils River (1)
- IT / Computing / Software (380)
- Accounting / Finance (320)
- Sales (107)
- Admin / clerical / secretarial (83)
- Engineering (63)
- Transport / logistics / warehouse (62)
- Construction / trades (34)
- Marketing / advertising / PR (19)
- Retail / wholesale (15)
- Offerzen (309)
- Hire Resolve (97)
- Rpo Recruitment (41)
- Network Finance (32)
- She Recruits (17)
- Communicate Finance (16)
- Excellent Staffing (15)
- Exl (14)
- Time Personnel (12)
- West Coast Personnel (10)
Accounts Receivable / Debtors Clerks
Network Finance
Cape Town City Centre
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture successful candidate will be carrying out accounts receivable transaction processing for multiple entities transactional tax accounting Maintain Vendor Master files Education: Completed Matric (Grade 12) Relevant to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
share this job on whatsappAccounts Receivable / Debtors Clerks
Cape Town City Centre
successful candidate will be carrying out accounts receivable transaction processing for multiple entities transactional tax accounting
Education:
- Completed
years' experience in a Debtors / Accounts Receivable role within a shared services / group services
Accounts Receivable / Debtors Clerks
Network FinanceCape Town City Centre
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture successful candidate will be carrying out accounts receivable transaction processing for multiple entities transactional tax accounting Maintain Vendor Master files Education: Completed Matric (Grade 12) Relevant to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
Tax Administrator / E-filing
Cape Town City Centre
15000 Monthly
terminology essential
e-filing super user
SARS and calculation
Filing of Personal Income Tax
Accounts Receivable Atlantis
Joya Brands LtdAtlantis
finance department for an experienced accounts receivable controller. Our company has a well-established 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management:
Accounts Receivable Coordinator Cape Town
Viadex LtdCape Town Region
detail-oriented and highly organized Accounts Payable/Receivable Specialist to join our finance team. This role for managing both accounts payable and accounts receivable functions, ensuring accurate and timely processing invoices Match invoices with purchase orders and receiving documents Enter invoice data into the accounting vendor files and records Assist with month-end closing procedures related to AP Accounts Receivable: Generate the correct customer accounts Monitor accounts receivable aging and follow up on overdue payments Perform
Creditors Clerk
Cape Town City Centre
R95 - R127
Main Responsibilities:
- Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences.
- Process approved invoices and prepare payment batches.
- Maintain and reconcile creditor and supplier records.
- Handle internal and extern
Procurement Clerk
Staff SolutionsCape Town City Centre
industry is looking for a temporary Procurement Clerk in Century City, Cape Town. Main Duties/Key Results
Creditors Clerk
Cape Town City Centre
200 000
Responsibilities:
- Adhering to payment cycle deadlines and cut-off dates
- Managing, organising and archiving large volumes of emails
- Processing of supplier invoices / credit notes for all properties.
- Match supplier invoices to orders
- Ensure
Creditors Clerk
Network FinanceCape Town City Centre
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
Share on Facebook
Share on Twitter
Share on Linkedin