Coca Cola%2cadmin Clerk Jobs in Cape Town City Centre
- Durbanville (10)
- Bellville (7)
- Tokai (4)
- Kenilworth (3)
- Brackenfell (2)
- Muizenberg (2)
- Paarden Island (2)
- Woodstock (2)
- Cape Town International Airport (1)
Accounting / Finance
- Last 7 days (20)
share this job on whatsappCreditors Clerk
Tokai
Minimum Requirements:
- Minimum 5 years experience in a similar role
- Matric with Pure Math and Accounting as subjects.
- Relevant tertiary qualification.
- Syspro experience (advantageous.)
Creditors Clerk
Tokai
Responsibilities:
- Manage accounting transactions related to creditors, ensuring accurate approval and general ledger coding.
- Match invoices to POD and GRNs, resolving any discrepancies.
- Process supplier invoices and credit notes accurately in accounting
Debtors Clerk
Muizenberg
R13,000-R15,000 CTC
Requirements:
- Matric Certificate
- Certificate in Accounting or similar (Advantageous)
- 3-5 years experience in Debtors (Accounts)
- Effective communication & adept management of customer relations
- Attention to detail
- Organized an
Creditors Clerk
Claremont
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- Grade 12
- Proven experience as a Creditors Clerk or in a similar role for at least 7 years
- Strong
Debtors Clerk
Cape Town City Centre
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate
Billing Clerk
Cape Town City Centre
ther with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist the Accountant receipt from transporters.
Debtors Clerk
Cape Town City Centre
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:
- Ensure global cash procedures and processes are adhered to<
Debtors Clerk
Network Recruitment - Finance CorporateCape Town City Centre
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Cape
Creditors Clerk
Tokai
Key Responsibilities:
- Transaction Processing: Manage accounting transactions related to creditors, ensuring accurate approval and general ledger coding.
- Invoice Management: Match invoices to POD and GRNs, resolving any discrepancies.
- Supplier Invoicing:
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