Accounts,clerks,finance,admin Jobs in South Africa
Cardoso Recruitment
- Last 7 days (3)
Senior Debtors Clerk Paarl
Cardoso Recruitment
Paarl
The Head of Debtors is required to manage the accounts receivable function in the Group through accurately to relevant factory sales clerk for invoice processing Review Customer account reconciliations Resolve accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes parked in the weighbridge vouchers and liaise with Paarl factory sales clerk to close outstanding weighbridge vouchers in a timely terms of customers Review outstanding customer accounts, process interest at the applicable rate and communicate
share this job on whatsappLogistics Clerk Paarl
Cardoso RecruitmentPaarl
looking for an experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing
Invoicing & Logistics Clerk (cr664) Negotiable
Cardoso RecruitmentPaarl
looking for an experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing
Group Financial Accountant Paarl
Cardoso RecruitmentPaarl
Financial Accountant to join their energetic team of professionals. The Group Financial Accountant will be advice on business decisions. The Group Financial Accountant is also responsible for the Group treasury function Group finance function. KEY PERFORMANCE AREAS Management Accounts Reconcile balance sheet accounts monthly sign off on all bank accounts monthly. Maintain general ledger chart of accounts on Evolution. Process and managing the cashflow between Group bank accounts. Ensure accuracy and validity of supplier details
Medical Receptionist Paarl
Cardoso RecruitmentPaarl
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
Medical Receptionist (cr665) Negotiable
Cardoso RecruitmentPaarl
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
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