Malander has an exciting opportunity for a detail-orientated team player to join the Finance Banking team for one of our clients based in Cape Town for a 6 month contract. The Bank…
We are looking for a detail orientated team player who is deadline-driven, solutions focused, able to work under pressure, communicate effectively and maintain a positive mindset. …
To establish and maintain financial management systems/procedures for AVBOB, by ensuring compliance with financial regulatory principles and requirements To ensure that payments a…
REQUIREMENTS: Matric 2 3 years creditors experience Working knowledge on Excel KEY RESPONSIBILITIES: Process creditors invoices and make sure its captured by specified dea…
Well known inbound DMC based in Cape Town is looking for Creditors Clerk (Prepayments) to perform all relevant duties of creditor accounting procedures and controls, plus deliver k…
A mediium sized city Hotel on the West Rand with banqueting facilities seeks to employ a Hotel Accounts Payable Clerk with the following atributes: Qualifications and Experience:…
Hotel on the West Rand is looking for an Accounts Payable (Creditors) Clerk. Perform day to day financial transactions, including verifying, classifying, computing, posting and re…
A client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors Take complete ownership/responsibility of the debtors function. Ensur…
A client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors Take complete ownership/responsibility of the debtors function. Ensur…
Malander is seeking a talented Senior Finance Shipping Clerk for a client based in Cape Town. The Shipping Clerk forms an integral part of the Shipping team and is responsible for …
Closing Date 2024/04/28 Reference Number MOT240417-11 Job Title Senior Creditors Clerk Branch/Department Meadowview Head Office Job Type Classification Permanent Location - To…
Job Summary CASHBOOK CLERK A hospitality company based in Durban seeks to employ a Cashbook Clerk to join our Accounts Department. Duties & Responsibilities Duties will include but…
Job Summary A client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors Take complete ownership/responsibility of the debtors fu…
A client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors Take complete ownership/responsibility of the debtors function. Ensur…
Motus Aftermarket Parts is searching for an experienced and dedicated Senior Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to provide e…
Accurate processing of invoices daily and ensuring the correct allocation to supplier and general ledger accounts. Follow up with suppliers to ensure all invoices and monthly s…
Contract (3 Months) Minimum Requirements: Matric plus an Accounting based tertiary qualification. Minimum of 3 years relevant experience is required. SAP R/3 knowledge and ex…