leading fruit export concern has a role for a Finance Clerk to join their finance team. Key Performance Areas
Reference: CAW005684-NT-1 Motor Dealership Warranty Clerk - Cape Town CBD, Western Cape A well established looking for a experienced and efficient Warranty Clerk to hit the ground running Job Responsibilities: Autoline / Kerridge Attention to detail and strong admin Good customer care skills Please note that only
Qualifications / Requirements: Must be available to commence immediately – urgent position Creditors experience utilizing Syspro essential Recons experience essential R15 260 to R16 350 per month c ommensurate with qualification and experience
in Killarney Gardens has a vacancy for a Debtors Clerk to join their team. Must reside within close proximity employment track record, and be experienced on Xero and Pastel and Excel. Bilingual in Afrikaans and English.
A company in Durbanville is looking to employ and conveyancing administrator Assisting with post completions registrations for the Real Estate Finance Dept. Working with others to collaborate and cross checks work for final approval before submission. Drafting and submitting Land Registry applicatio
industry, is looking for a Receiving and Distribution Clerk for their bakery in Bellville, Cape Town. Duties
have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will be based
Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated
Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated
hire a suitably qualified and experienced Debtors Clerk to join our passionate and dedicated Finance Team The Debtors Clerk will be responsible for the full debtor's function. The Debtors Clerk will assist Senior Senior Team Members when required. The Debtors Clerk will have strong communication skills and numerical the company meet its financial goals. The Debtors Clerk will report to the Finance Manager. Key Responsibilities notes. Ensure all payments are allocated timeously. Pastel processing e.g. journal entries, debtors' statements