Description: Job Title: Accounts Payable Clerk Location: CBD Job Type: Contract ... seeking a detail-oriented Accounts Payable Clerk to join our finance team ... within agreed timelines. Handle payment queries and resolve discrepancies with vendors ...
4 days ago
... Simondium - Start Immediately As a Creditors Clerk, youll manage and maintain our ... & Requirements ?? Proven experience as a Creditors Clerk or similar financial role - 2 Years ...
4 days ago
... team as a Permanent Accounts Receivable Clerk. This role is not just ... its success. As a Accounts Receivable Clerk, you'll play a pivotal role ... to become our Accounts Receivable Clerk and play a vital role in ...
16 days ago
... with chain stores within a Debtors Clerk Function. Strong understanding of accounts ... and resolved promptly. Address customer queries and provide solutions in a timely ...
26 days ago
... Company is seeking an Entry Clerk to join their team This ... Company is seeking an Entry Clerk to join their team This ...
25 days ago
... Municipalities regarding Account and payment queries Filling of correspondence and documents ... different Municipalities to deal with queries on municipal accounts in a ... handling Municipality account payments and queries (advantageous) Computer literate in ( ...
16 days ago
Description: Job Opportunity: Reconciliation Clerk Contract Duration: 3 Months We are ... meticulous and detail-oriented Reconciliation Clerks to join our team on ...
16 days ago
... time. Assisting clients with any queries they may have and ensure ... that customer queries are resolved in a timely manner ...
28 days ago
... expertise of an experience Debtors clerk. Handle Age Analysis, Master Data ...
a day ago
Description: Job Description: The Debtors Clerk will be responsible for the ...
6 days ago
... 3 years experience as a Dealership Warranty Clerk with in the Automotive Industry ...
7 days ago
Description: The Counter Sales Clerk’s primary purpose is to generate ...
8 days ago
... a vacancy for a Cash and Banking Clerk. This position is office based ...
30 days ago
Description: Position: Debtors Clerk Location: Ottery, Cape Town Reports ...
30 days ago
... departments to sort out invoice queries Process payments for suppliers Process ...
13 days ago
... Prepare reconciliations and reports Resolve queries Reconcile cash sales TO APPLY ...
16 days ago
... are compiled by Human Resource Clerks. It includes productivity reports, employee ... to disciplinary paperwork, Human Resource Clerks are responsible for processing these ... them meticulously organized. Human Resources Clerks will assist management with any ...
30 days ago
... invoices, reconciling accounts, managing supplier queries, capturing invoices, and supporting audits ...
30 days ago
Description: Employer Description Travel Agency based in Cape Town specializing in corporate travel management and leisure travel planning. Job Description Our client is looking for someone to join their finance team to assist and provide back up for the ...
2 days ago
Description: REQUIREMENTS Grade 12 and min 5 years experience Proficiency in Microsoft Office (Excel) ESSENTIAL Retail experience highly advantageous Accurate data entry skills with great attention to detail and dedication to quality. Strong numeracy ...
2 days ago