The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but are not limited to:
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in
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 payme
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in
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
optimize accounts receivable processes and improve cash flow. Manage a team of debtors clerks, providing leadership
An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon as possible. We are seeking a detail-oriented and organized individual to join our transporta