Jobs 1 to 10 of 19
Isilumko Staffing (JHB)
Cape Town
URGENT: Temp Cash Book Clerk needed in Ndabeni for a packing and printing facility
Duties & responsibilities:
• Maintain and reconcile cashbook.
• Update daily bank balances.
• Update and reconcile cashbook to bank statement daily.
• Follow up regarding payments...
Jobplacements.com 4 days ago
Sponsored Job
Gap Consulting
Capetown
Minimum RequirementsMust have at least 3 years’ experience as a Creditors Clerk within the Automotive IndustryKerridge | Automate Dealer Management System literacy essentialDiploma in Bookkeeping | Accounting | Finance or a related field will be...
Jobplacements.com 4 days ago
Sponsored Job
Leading Waste Company
Western Cape
The person needs to be able to handle the combination of debtors / Creditors duties
Processing of all requisitions, orders, invoices, credit notes & to ensure all necessary information is attached e.g., order, POD, quote & signature.
Ensure all orders have been ...
Jobplacements.com 5 days ago
Sponsored Job
West Coast Personnel
epping industrial, Western Cape
Epping Industria 2
Requirement:
Matric
3- 5 year Debtors & Creditors experience
Experience: Solid understanding of debtors and Creditors principles with proven experience in financial processes.
...
Jobplacements.com 10 days ago
Sponsored Job
Isilumko Staffing (JHB)
Cape Town
URGENT: Temp Cash Book Clerk needed in Ndabeni for a packing and printing facility
Duties & responsibilities:
• Maintain and reconcile cashbook.
• Update daily bank balances.
• Update and reconcile cashbook to bank statement daily.
• Follow up regarding payments...
Jobplacements.com 4 days ago
Gap Consulting
Capetown
Minimum RequirementsMust have at least 3 years’ experience as a Creditors Clerk within the Automotive IndustryKerridge | Automate Dealer Management System literacy essentialDiploma in Bookkeeping | Accounting | Finance or a related field will be...
Jobplacements.com 4 days ago
Leading Waste Company
Western Cape
The person needs to be able to handle the combination of debtors / Creditors duties
Processing of all requisitions, orders, invoices, credit notes & to ensure all necessary information is attached e.g., order, POD, quote & signature.
Ensure all orders have been ...
Jobplacements.com 5 days ago
West Coast Personnel
epping industrial, Western Cape
Epping Industria 2
Requirement:
Matric
3- 5 year Debtors & Creditors experience
Experience: Solid understanding of debtors and Creditors principles with proven experience in financial processes.
...
Jobplacements.com 10 days ago
AJ Personnel
Cape Town
Responsibilities
GRN verification
Creditors reconciliation
Process Supplier payments
Queries resolution
General administration
Minimum Requirements
Grade 12
...
Jobplacements.com 12 days ago
Milkor
Capetown
PRIMARY DUTIES & RESPONSIBILITIESCapturing of incoming invoices on the accounting softwareInternal – sending invoices for approval by the heads of DepartmentTaking responsibility for internal invoices sent by tracking and recovery to ...
Jobplacements.com 12 days ago
Frogg Recruitment SA
Cape Town
Finance & Admin Clerk Philippi Cape Town
Our client is looking for a Finance and Admin Clerk with 5 years plus experience. You will assist in bookkeeping processing of invoices, debtors, Creditors, loading of payments, recons. On...
Jobplacements.com 12 days ago
Milkor
Capetown
PRIMARY DUTIES & RESPONSIBILITIESCapturing of incoming invoices on the accounting softwareInternal – sending invoices for approval by the heads of DepartmentTaking responsibility for internal invoices sent by tracking and recovery to ...
Jobplacements.com 12 days ago
Recruit for Africa
CapeTown
We are looking for dynamic and competent Creditors Clerk to join their team in Paarden Eiland, Cape Town. Working hours will be Monday to Friday 08.00 - 17.00, Saturday 08.00 - 15.00 and alternative Sun and Public Holidays 9.00 - 14.00.
KEY RESPONSIBILITIES:
&...
Jobplacements.com 17 days ago
The Recruiters
CapeTown
Our finance recruitment desk currently has a vacancy for a Creditors Clerk. This position is office based in the Waterfront.
Minimum Requirements:
2-3 years of experience in an Accounts Payable role, preferably within an industry handling high volumes of tra...
Jobplacements.com 20 days ago
