Creditors Clerk Jobs in Constantia

CA Financial Appointments - Constantia
Qualification: BCom, SAIPA, AGA(SA) with 2 years post articles experience Experience: previous experience within hospitality and restaurant environment Debtors and creditors reconciliations Working knowledge...
from: jobplacements.com - More than 30 days ago

Communicate Recruitment - Cape Town
Record and document processes during initial knowledge transfer using standard templates. Have a clear understanding of expense accounts and cost center allocations. Complete statement reconciliations... 360 000 Annually
from: jobplacements.com - 12 days ago
isatechrecruit - Cape Town, City of Cape Town, Western Cape, 8001, South Africa
Certificate in Bookkeeping or relevant 4 Years experience as creditors clerk. Authorisation to do payments, Creditors Clerk – R18 000 Full function Creditors, Statements, Journals, The post appeared first...
from: freerecruit.co.za - 2 days ago

West Coast Personnel - CapeTown
Load and process purchase orders in Sage 6 months to 1 year of relevant experience Resolve creditor queries efficiently Update item codes and pricing Application Process: Salary: R10,000 – R12,000 (depending on experience)
from: jobplacements.com - 6 days ago

AJ Personnel - Cape Town
Only if you meet the minimum job requirements and experience as mentioned above, you may submit a detailed updated CV. This will then create your permanent profile with which you can apply for all jobs... 15000 Monthly
from: jobplacements.com (+3 sources) - 7 days ago
JHM - Somerset West, City of Cape Town, Western Cape, 7130, South Africa
Qualification will be advantageous The post appeared first on .
from: freerecruit.co.za - 6 days ago

iStaff Recruitment - Northern Suburbs
- Obtain all required authorisations on invoices and payment requisitions within defined timeframes. - Regularly update aging reports to monitor outstanding payables and ensure that overdue accounts are... 17 000 Monthly
from: jobplacements.com - 20 days ago

Communicate Recruitment - Cape Town
Keeping creditor files and payment records organized and up to date Liaising with suppliers regarding outstanding invoices and account queries Receiving, verifying, and processing supplier invoices Proficiency...
from: jobplacements.com - 15 days ago
ninety9cents - Cape Town
· Ongoing investment in own development as well as keeping up-to-date with relevant knowledge that will be of value to the team and clients · Liaise with debtors team ensuring clients have paid before... market-related
from: bizcommunity.com - 19 days ago

Dante Personnel - Southern Suburbs
Sort out all discrepancies on accounts Minimum requirements:
from: jobplacements.com - 26 days ago