Our client, a well-established Telecommunications company based in Durban, is looking to fill the position of Accountant. Key Responsibilities: Full management accounting functions. Cashbook processing. Journal adjustments. Loading online banking payments. Vat Returns and reconciliations. PAYE/UIF/S
Established Fire Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying, and processing invoices from suppliers. Ensuring that invoices are accurate and have the necessary approvals before processing. Payment Processing : Preparing and processing payments
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville whic