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Matric, No Experience,no Qualification Jobs in Cape Town, Western Cape

Jobs 1-7 of 7

Debtors And Creditors Clerk - Bellville NEW

Bellville

Our client an Internationally recognized grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors Clerk.

Requirements:

Matric with a relevant tertiary qualification

Minim


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Debtors / Creditors Clerk NEW

Bellville

post-matric graduates with at least 3 years relevant work experience.

  • A tertiary qualification in


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  • Finance Administrator Cape Town NEW

     Clicks Group LimitedCape Town City Centre

    We are looking to recruit a Finance Administrator to work within the Accounts Payable Department of Clicks Group Services. The role will be based at Clicks Head Office in Cape Town and will report to the Supervisor. Purpose and Objectives: To reconcile accounts on a monthly basis using SAP and Excel


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    Assistant Accountant Bellville NEW

     Ca Support CcBellville

    Reference: CPT001183-FT-2 ASSISTANT ACCOUNTANT Tyger Valley Our client is an internationally recognised grower, packer, and exporter of citrus and grapes. The various farms and packhouses are situated across the Western Cape. The company has a vacancy for an Assistant Accountant at their offices in


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    Debtors And Creditors Clerk Bellville NEW

     Ca Support CcBellville

    post-matric graduates with at least 3 years' relevant work experience. A tertiary qualification in a


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    Debtors And Creditors Clerk Bellville NEW

     Hopkins Coetzee AssociatesBellville

    Our client is an internationally recognized grower, packer and exporter of citrus fruit and table grapes. Their farms and packhouses are situated across the Western Cape, with their head office in Bellville. They have an opportunity to for a Debtors and Creditors Clerk to join their team. This posit


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    Creditors Clerk Airport Industrial, Cape Town NEW

     Cdr ContractsSouth Africa

    Maintains and reconciles the Creditors Ledgers. Handles all aspects of creditors/supplier's invoices, purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. Usually reports to Accounts/Admin Supervisor, Bookkeeper or Accountant. Th


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