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- ...Debtors Clerk Cradock 9 hrs p/day TBC p/monthPermanent - Full-timeWork schedule: As NeededStart date: ASAPJob description This is a summary of what the job involves to help you decide if you are a good fit. The role supports the Branch in managing customer accounts...
- ...process refunds Review Travel agent commission with backup & submit for processing Process credit applications Run Monthly debtors meeting Perform annual credit limit check on all clients Perform cash & credit card reconciliation Policies and Procedures...
- ...Debtors and Banking Clerk R300k (Neg) Cape Town Excellent career opportunity with medium sized FMCG Group. Reporting to the Senior Accountant you will be responsible for for the accurate and efficient management of the company's debtors' ledger and bank reconciliation...
- ...Join a high-performing finance team at a fast-growing luxury retail brand! Are you a detail-driven Debtors Clerk with a flair for financial accuracy and customer engagement? This is your opportunity to be part of a dynamic team that fuels a multi-channel luxury business...
R 22,000 per month
...SUMMARY: Senior Debtors/Creditors/HR POSITION INFO: Job Description: currently seeking a meticulous and highly organized Debtors Clerk to join their dynamic, fast-paced team. The successful candidate will possess a keen eye for detail, a proactive approach...West Coast Personnel
Cape Town, Western Cape13 days ago- ...Bayteck, a National Company requires the services of a Debtors Clerk to be based at their branch in Bellville, Cape Town. Requirements are: Minimum Matric Associated further qualifications would be beneficial. Accounting Systems experience working on Pastel...
- ...SUMMARY: Well established company in Cape-Town seeks a Debtors Coordinator / Supervisor to join their dynamic team (hybrid) POSITION INFO: Requirements ~2-5 years of experience in a similar role, particularly in accounts receivable ~ Experienced in...
Fusion Personnel
Cape Town, Western Cape14 days ago - Urgent: Debtors Clerk needed until December 2023 -Must be available immediately to work -Must have a clear criminal record -Must reside in Cape Town -Must have recent Debtors Clerk experience -Must have relevant qualification (negotiable)
- Debtors and Creditors - Cape Town Minimum 5 years Bookkeeping/accounts experience in a production/manufacturing environment with emphasis on debtors’ management and collections. MS Office 365 and SYSPRO. Checking, coding and posting creditors and cash Invoices and payments...
Aim Personnel
Cape Town, Western Capea month ago R 16,000 per month
Urgently looking Debtors Clerk for my client based in CT. Responsibilities: • Ensuring the compliance to internal and external Policies and Procedures and Regulations with all related Regulatory Authorities • Creating and distributing of invoices to sites • Collection...Batho Pele Top Services
Cape Town, Western Capea month ago- ...relating to Port Agency and Clearing & Forwarding Revenue & Debtor Management Processing supplier invoices Ensure agency fee... ...centralized customer statements Assist ops finance clerks during peak periods & when on leave Other functions Maintaining...
- ...for you. Where exceptional people and exceptional opportunity awaits. Who We're Looking For: We are seeking an experienced Debtors Controller with hotel / hospitality experience to join the team of extraordinary people delivering extraordinary service. While...
- ...Debtors Controller Hospitality Location: Camps Bay, Cape Town Salary: R18 000 R20 000 Imagine working in one of Cape Towns most breathtaking locations, where your office view competes with the ocean and your work makes a real impact on the financial heartbeat...
- ...Creditors Clerk (CPT)Finance/Admin Cape Town - Western Cape - South Africa ENVIRONMENT: A leading supplier of Personal Protective... ...-paced, high-pressure environment Sound understanding of debtor/creditor functions Strong initiative and problem-solving skills...
- ...duties Requirements: Grade 12 Diploma/ Degree in Internal Audit or Financial Information Systems Experience in auditing in a debtors or financial environment would be advantageous A strong sense of personal accountability. Strong leadership Communication...
- ...individual to join their finance team as a Permanent Accounts Receivable Clerk. This role is not just about managing numbers; it's about being... ...Clerk, you'll play a pivotal role in the operations, managing debtors' accounts with precision and finesse. Role Experience and...
- Job Description: • Experience of 4 - 6 years working as an accountant Advance knowledge of Microsoft office • Pastel & SAGE • Draftworx • Easyfile and Efiling • Valid driver's licence and transport essential • Audit experience • Articles advantageous • ...
- ...Reconciliation Clerk Position Summary: We are looking for a detail-oriented and analytical Reconciliation Clerk to join our finance team. The successful candidate will be responsible for ensuring accurate and timely reconciliation of financial transactions,...
- ...Hire Resolve is currently working with a well-known FMCG company to assist them in finding a skilled and detail-oriented Creditors Clerk to join their team. As a Creditors Clerk, you will be responsible for managing the financial transactions related to accounts payable...
- ...We are seeking a friendly and competent clerk to run our front-of-house and complete a range of day-to-day administrative duties. You will be responsible for answering the telephone and taking messages, greeting clients, data capturing, filing, responding to queries...
- Key Responsibilities: Process and reconcile supplier invoices and statements with accuracy and speed. Address and resolve all creditor-related queries efficiently. Communicate directly with suppliers to manage account-related issues. Ensure all supplier payments...
- ...Creditors Clerk Brackenfell Cape Town Our client in ecommerce retail is looking for a Creditors Clerk with 5 years experience coming from the retail/wholesale – ecommerce industry. Need to be able to deal with large volumes of creditors and working of SAGE evolution...
- Job Description: An exciting opportunity has opened for candidates looking to do their SAICA Articles at a reputable company in Cape Town! If you are heading to become a Chartered Accountant, this is the perfect opportunity for you! We require a confident, articulate...
- Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job: To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers accounts are processed. ...
- Job Summary: We are seeking a motivated and dedicated individual to join our client's team as a SAICA Article Clerk. The successful candidate will work closely with the senior accountants and managers to gain practical experience in the field of accounting while completing...
- ...Hire Resolve, a reputable recruitment agency, is currently seeking a detail-oriented and experienced Creditors Clerk for a FMCG company. The Creditors Clerk will be responsible for managing all aspects of the accounts payable process, ensuring accurate and timely payment...
- Minimum Requirements Matric Good verbal and written communication skills. Must have attention to detail. Must be punctual and of sober habits. Must be able to work overtime when requested. Must be able to perform well under pressure. Must be PC literate...
- ...Job Opportunity: Reconciliation Clerk Contract Duration: 3 Months We are seeking two meticulous and detail-oriented Reconciliation Clerks to join our team on a 3-month contract. This role requires a strong understanding of accounting principles and proficiency in...
- Minimum requirements Grade 12 A formal tertiary qualification would be an advantage. MS Office (Word, Excel, Outlook and Teams) Additional knowledge Previous payroll experience would be an advantage Must be familiar with or understand basic conditions of...
- Hire Resolve's client is seeking a detail-oriented and organized Accounts Payable Clerk to join their finance team. The Accounts Payable Clerk will be responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments to vendors...
