Goods Receiving Clerk Required Jobs in Cape Town Region
- Cape Town City Centre (1,934)
- Somerset West (112)
- Goodwood (23)
- Atlantis (18)
- Blackheath (18)
- Strand (9)
- Rondebosch (7)
- Kuils River (6)
- Ravensmead (6)
- IT / Computing / Software (774)
- Accounting / Finance (666)
- Sales (361)
- Engineering (264)
- Admin / clerical / secretarial (176)
- Transport / logistics / warehouse (113)
- Construction / trades (87)
- Marketing / advertising / PR (80)
- Manufacturing (62)
- Customer service / support (61)
- Offerzen (309)
- Hire Resolve (108)
- Rpo Recruitment (69)
- Exl (60)
- Network Finance (51)
- Datafin It Recruitment (46)
- Communicate Finance (36)
- Time Personnel (31)
- West Coast Personnel (31)
- O'brien Recruitment (26)
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 Experience & Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services environment essential Good communication and relationship building skills Experienced
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
qualification
Job Experience & Skills Required:
- 2 to 3 years' experience Accounts Receivable role within a shared services / group services environment essential
- Good communication
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 Experience & Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services environment essential Good communication and relationship building skills Experienced
Goods Delivery Driver – Parow
Z&a RecruitmentRavensmead
consider your application unsuccessful. The post Goods Delivery Driver – Parow appeared first on freerecruit
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: Open new debtor accounts when all procedural requirements are met. Processing 1. Claims Processing: Process Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required. Qualification: Matric, preferably with accounting PNP, Spar) - non-negotiable requirement. Skills/Competencies Required: Solid understanding of reconciliation
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 month-end closing procedures related to AP Accounts Receivable: Generate and send customer invoices Post payments 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 sending out import statistics / weekly reports when required. Working on Syspro, Outlook, Expedite and Excel emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty requested by the All and any other related tasks and duties as required by the Employer from time to time. Minimum Qualifications Negotiation and research skills. Positive attitude. Good communication and organizational skills. Ability
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