Our client is looking for an Credit Controller to join their team. Duties include: - Credit application approval - vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management and Store Management regarding credit decisions and ensure timely review of n
Reference: CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric Experience: 1-2 yrs Pastel Evolution Capturing Bank Statements into Pastel Capturing Receipts and Payments Reconciling Bank Statements Reconciling Cash customer Account on Pastel Daily Reconcili
Reference: HO000732-DH-2 Our client in Blackheath, Cape Town is looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess a strong understanding of creditors and proficiency in financial software like Syspro. A recent professional profi
Our client is looking for a Cash Book Clerk to join their team. Duties include: Accurate processing daily cashbooks Preparing daily and monthly bank reconciliations Assisting with general admin and reconciliations such as fuel cards, reimbursement claims and petty cast etc Accurate and on time weekl
responsibilities will include negotiating prices with transport subcontractors and negotiating prices for empty executed by transport operations team:
Ensure transportation, empty depots (including plug-in and weighbridge
Prepare potential investments for investment by providing innovative and sustainable sector investment solutions aligned to company mandate as an infrastructure DFI. Provide solution-driven sector due diligence expertise into investment projects at all stages of the investment cycle including early
etc. Sound business acumen is required Code EB Driver's License and creativity, Openness to ideas, Analysis
Payroll Allocate deductions, awol, loans, fines, fuel, etc Print final payslips - Owner to approve and load onto the bank Print Payslips - send to branches Garnishees Print reports from SAGE VIP Process payments on bank for Boss to release Process on Pastel Cashbook Bargaining Council Process AWOL /
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
Kindly apply if you meet the relevant requirements. Should you not hear anything in two weeks consider your application as unsuccessful.