Audit Firm Audit Clerk Jobs in Cape Town Region - Page 2
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Procurement Clerk
Somerset West
R15 000 – R 25 000.
Procurement Clerk Somerset West Salary: R15,000 R25,000
Are you ready to join an innovative
share this job on whatsappCreditors Clerk
Dante Group Pty LtdCape Town City Centre
Reference: MP007347-LW-1 Cape Town CBD Creditors Clerk R15 000 - R17 000 CTC (Depending on experience) years of proven experience in a similar Creditors Clerk role Education: Matric qualification or equivalent
Administrative Clerk
Cape Town City Centre
Main Duties/Key Results Areas:
- Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier.
- Validating Forex and issuing purchase order requests for sign-off (based on duty and freight applicable to all products)
- Am
Debtors Clerk
Cape Town Region
20 000 Monthly
Minimum Requirements
- Grade 12
- Accounting / Finance qualification
- Minimum of 4 years accounting experience
- Experience and knowledge of Pastel and Datatim
- Reliable transport
- Transport industry experience is preferred
Creditors Clerk
Bloubergstrand
R15 000 Per Month Negotiable
Creditors Clerk - Blouberg - Salary R15 000 Negotiable
Minimum 5 years experience.
Experienced creditors clerk to join busy logistics office in Blouberg/West Beach area.
Debtors Clerk
Cape Town City Centre
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate
Creditors Clerk
Cape Town City Centre
250000 Annually The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
Debtors Clerk
Manpowergroup SaCape Town City Centre
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
Creditors Clerk
Cape Town Region
Minimum requirements:
- Must have Grade 12 minimum
- 3+ Years' of relevant experience in the financial field is essential
- Needs excellent communication abilities and strong numeracy skills and SAP knowledge
- Mus
Creditors Clerk
Cape Town City Centre
Responsibilities:
- Receiving and capturing of invoices from receiving.
- Maintain the goods received and the invoice record book.
- Prepare and send expected payment lists weekly.
- Ensure that all invoices are processed for weekly payments.
- Pri
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