company is seeking 2 Junior/Graduate Shared Services Clerks to join their dynamic team, please see the details monthly suppliers) Downloading proof of payments Cash books: Processing cashbook transactions to correct
currently recruiting for a Temporary Accounts Payable Clerk for a company based in the Philippi/Ottery area minimum of 3 years working experience as an AP Clerk. SAP and SAGE experience is a must. Description documents) Minimum of 3 years Accounts Payable Clerk or creditors Must have SAP Experience
Description Manager: Office to the CEO Based in Cape Town To provide comprehensive support to the CEO engage stakeholders, foster partnerships through the office of the CEO's day-to-day operations, and facilitate the efficient and effective functioning of the office of the CEO. Essential Education: 3 years business Executive Officer, President in all aspects and to be the sole point of contact and reporting in office of the the CEO. Manage the CEO's office to achieve the best use of the available resources and the time of the
Description Join Our Client as a Debtor's Accountant Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate recor
company is seeking 2 Junior/Graduate Shared Services Clerks to join their dynamic team, please see the details monthly suppliers) Downloading proof of payments Cash books: Processing cashbook transactions to correct
sustainability? They're looking for a skilled Debtors Clerk to join their team and take charge of overall debtors
client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that reviewed weekly payrun onto banking portal • Allocate cash payments to the respective invoice in SAGE. Sales
Muizenberg area is seeking a Candidate Safety Officer to join their dynamic team. Please see the requirements Registered with SACPCMP as a Candidate Safety Officer SAMTRAC certificate Good communication skills. (verbal and written) Proficient in MS Office (Outlook, Word & Excel) Strong on admin and organisation
sustainability? They're looking for a skilled Debtors Clerk to join their team and take charge of overall debtors
client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that reviewed weekly payrun onto banking portal • Allocate cash payments to the respective invoice in SAGE. Sales