Creditors Clerk Jobs in Western Cape
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Search Results - Creditors Clerk Jobs in Western Cape
Frogg Recruitment SA-Cape Town
Foreign Creditors Clerk Somerset West Cape Winelands
Our client in Somerset West Cape Winelands is looking for a Foreign Creditors Clerk with 3-5 years plus experience in dealing with Foreign Payments and clients. You need to be very deadline...
West Coast Personnel-Bellville
What were looking for:
• Proven experience as a Creditors Clerk
• Proficient in Pastel Accounting
• Own reliable transport is essential
• High attention to detail and a strong sense of responsibility
• A team player with the ability to meet...
West Coast Personnel-Cape Town
Junior Creditors Clerk & Administrative Support
Location: Century City
Salary: R10,000 R12,000 (depending on experience)
Employment Type: Full-Time | 3-Month Contract (with potential for permanent placement)
We are seeking a Junior Creditors Clerk...
Frogg Recruitment SA-Somerset West
Foreign Creditors Clerk Somerset West Cape Winelands
Our client in Somerset West Cape Winelands is looking for a Foreign Creditors Clerk with 3-5 years plus experience in dealing with Foreign Payments and clients. You need to be very deadline...
Principalc Class Placements-Cape Town
Creditors Clerk Medium Sized Winery
Simondium - Start Immediately
As a Creditors Clerk, youll manage and maintain our financial obligations, ensuring supplier invoices are processed accurately and payments are made on time.
Key Responsibilities...
Mirna Butler Recruitment-Ceres
A company in Ceres is seeking a Creditors / Cashbook Clerk to join their finance team.
Minimum Requirements:
• Matric
• BCom Degree or Relevant Diploma
• 5 – 8 years experience in bookkeeping / financial accounting
• Trade creditors experience...
The Building Company-Cape Town
Creditors Clerk - Shared Services WC
The Building Company
2024/10/25 Airport Industria
Job Reference Number: 2018908544
Department: Shared Services
Industry: Accounts
Job Type: Permanent
Positions Available: 1
Salary: Market Related
The main...
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Creditors Clerk jobs – More locations:
Dante Personnel-Cape Town
Minimum requirements:
• Grade 12 essential
• Tertiary qualification in finance is an advantage
• FMCG experience essential
• Minimum of 4 years' experience as a creditors clerk
• Reconcile to Ledger and Supplier statement
• Sort out all...
PepsiCo-Cape Town
Accounts Payable Clerk – Invoice processing, Handling Queries, Statement reconciliation and Payment processing.
• Invoice Processing - large volume invoices
• Basic Knowledge of Automated invoice processing
• Process Director > invoice management
• Daily...
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Sydsen-Stellenbosch
Our client is looking for a meticulous and proactive Creditors Clerk/Accounts Assistant to join their finance team in Stellenbosch, Western Cape. The ideal candidate will be responsible for overseeing the accounts payable process, ensuring accuracy...
Donford-Stellenbosch
Creditors Clerk
Selfords Panelbeaters are seeking a detail-oriented and proactive Creditors Clerk to join our finance team. The ideal candidate will play a crucial role in managing our accounts payable process, ensuring accuracy, compliance...
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Complement Recruitment-Cape Town
Cashbook and Creditors Clerk Cape Town
Salary: R15K -1 Year Contract
Purpose of Position:
Complement Recruitment are recruiting for a Cashbook Creditors Clerk for a 1 year fixed term contract based in Cape Town South.
Apply Directly for this Job...
Gap Consulting-Cape Town
Minimum Requirements
• Must have a minimum of 2 to 3 years' experience as a Dealership Creditors Clerk within the Automotive Industry
• Keyloop | CDK Dealer Management System literacy essential
• Must have an Accounting or Finance Qualification...
Headhunters-Cape Town
Description
Our client, operating in the Logistics Industry and based in Belville, Cape Town, is currently looking to employ a Marketing Admin Clerk.
Matric with a minimum of 2 years’ experience in either logistics, general admin, or retail...
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RSAWEB-Cape Town
supplier invoices, understanding the difference between cost of sales and expenses
2. Understanding of VAT
3. Liaising with suppliers with regards to account queries and anomalies and solving queries
4. Reconciling Supplier Account Statement (Creditors...
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