Learnerships Or Internships Code Ec Jobs in Cape Town
- South Africa (9)
- Cape Town City Centre (7)
- Cape Town Region (5)
- Somerset West (3)
- Goodwood (2)
- Woodstock (2)
- Bellville (1)
- Table View (1)
Accounting / Finance
- Permanent
- Last 7 days (14)
Junior Accountant Somerset West
Jean-mari Hellig Consult
Somerset West
Finance or related fields Previous experience or internship in accounting role preferred 2 years Working
share this job on whatsappCima Trainee Somerset West, South Africa
Finovate People LtdSomerset West
From 15000 to 20000 (Ctc) - Monthly Hybrid (Offices based in Somerset West). Type: Internship / Permanent (Depending on experience). Please
Junior Accountant Somerset West, South Africa
Finovate People LtdSomerset West
From 19000 to 22000 (Ctc) - Monthly finance, or related field. Previous experience or internship in an accounting role preferred; minimum of 2
Creditors Clerk Cape Town: Cape Flats
Communicate FinanceSouth Africa
Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial recording Resolve
Sundry Creditors Clerk
Communicate FinanceSouth Africa
Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial recording Resolve
Sundry Creditors Clerk X 4
Cape Town City Centre
of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the correct
Debtors Clerk Bellville
Globevest Placements Ltd.Bellville
documents for correct entry, accuracy, and proper codes Record, and summarize numerical and financial data records, using journals and ledgers or computers Code documents according to company procedures Compile
Logistics Officer Cape Town: City Bowl
Communicate FinanceCape Town City Centre
to the shared drive Confirmation of transporter codes Skills & Experience: Experience in oil and gas
Accounts Payable / Creditors
Time PersonnelGoodwood
Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices
Creditor Goodwood
Time PersonnelGoodwood
Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices
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