Accounts Clerk jobs in City of Cape Town, Western Cape

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HotelJobs.co.za
City of Cape Town, Western Cape
THE BOARDROOM-REFRESHING RECRUITMENT seeks a skilled & experienced ACCOUNTS PAYABLE CLERK for our client, a 5* hotel.If you meet the criteria for this exciting ...
JobScape
City of Cape Town, Western Cape
R10 000 a month
Well known Private Hospital Group is looking for Data Entry clerks for their Local branches Duties and Responsibilities Prepare source data for computer entry ...
JobScape
City of Cape Town, Western Cape
Prior Debtors Creditors Clerk experience is vital. CREDITORS Reconcile accounts and prepare for payment Handle all queries related to creditors Possible credit...
JobScape
City of Cape Town, Western Cape
Job description Assist the warehouse manager with a variety of clerical and customer service tasks, including Debtors function i.e.routine maintenance of custo...
Recruiting. 4 U
City of Cape Town, Western Cape
R13 000 a month
We are currently looking for Bilingual Collections Clerks Continuous updating of Collection system Address clients in a firm, polite and professional manner St...
Recruitment is our Business
City of Cape Town, Western Cape
R13 000 a month
We are currently looking for competent, capable Collection Clerks in Cape Town Key Tasks Work with The Credit Control Department to contact debtors to pursue pa...
JobScape
City of Cape Town, Western Cape
Roles and responsibilities Opening of new accountsreceipting Handling client queries Collections on overdue accounts General ad hoc finance related tasks Person...
JobScape
City of Cape Town, Western Cape
MAIN PURPOSE OF THE JOB Reconciliation of Creditors Accounts. Accurate and timeous payments of suppliers. RESPONSIBILITIES Verification of supplier invoices ...
JobScape
City of Cape Town, Western Cape
R15 000 a month
We have an opportunity available for a Creditors Clerk in Paarl. The position reports to the Financial Manager. Duties will include, but not limited to Captur...
JobScape
City of Cape Town, Western Cape
Key responsibilities Debtors responsibilities, including but not limited to Receiving all subcontractor invoices with supporting documents on a daily basis and...
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