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A well established, client is seeking the expertise of a seasoned Creditors Clerk. You will be reporting directly to the Accountant Process creditors invoices and make sure its captured by specified deadline Ensure correct costs are accurate, valid and compliant Creditors master file maintenance Pre
Our client, a Bookkeeping Practice is looking for a suitable candidate to join their team, either full-day or half-day on a Hybrid basis. You will be responsible for the full Bookkeeping function Working on Sage Online and Pastel Payroll. Matric and a relevant Financial qualification as well as at l
Reference: SW004765-AM-1 A rapidly growing and dynamic company in Bellville is seeking to employ a Procurement Accounts Administrator who will be an outgoing individual with extraordinary interpersonal skills to render an outstanding service and to ensure that the company property is safely kept and
Reference: CPT003471-LH-1 Are you a authentic creative professional with all-round experience dealing extensively with high end clients, sales, finance, operations, and staff management in the events & tourism industry? Our client based in the Cape Town CBD requires your expertise to oversee dai
Reference: CPT002524-CDJ-1 Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeousl
Reference: CPT002524-CDJ-1 Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeousl
Reference: CPT002528-CDJ-1 Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date
Reference: CPT002528-CDJ-1 Our client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within the company Ensuring prompt payment from customers and monitoring payment terms Maintaining accurate and up-to-date