What being part of the Sigma Family means for you Executive Assistant – Legal & Compliance Paarl, Cape Town Lead. Inspire. Deliver Results. This is an exciting opportunity for an Executive Assistant professional who would provide
Exceed Human Resource Consultants is looking for a finance professional to manage creditors and debtors functions. Responsibilities include processing invoices, reconciling accounts, and ensuring compliance with financial regulations. The ideal candidate has a Grade 12 certificate and a
Reference: 11244 AV Consultant: Anneke Viviers Job Description: Answer customer enquiries via telephone and email, providing professional and friendly service. Process customer orders, quotations, and invoices accurately and efficiently. Follow up on customer enquiries, quotations, and order
About our Client: Reference: CPT -TC-1 Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With
Bookkeeper and Operations Coordinator job vacancy in Paarl. A growing business in Paarl is looking for a reliable, detail-focused and organised Bookkeeper & Operational Support Coordinator to join their team. This role is ideal for someone
About our Client: Reference: CPT -TC-1 Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With
KEY REQUIREMENTS FOR CONSIDERATION: You will have completed Matric (tertiary qualification advantageous), coupled with 10+ years experience in local and foreign exchange accounts payable and who has supervised 2-3 creditors/accounts payable clerks in your team You
Paarl, South Africa | Posted on 15/07/2026 We are seeking a detail-oriented and proactive Finance Officer: Debtors to join our Finance Department in Paarl. This role is responsible for processing debtors transactions, managing accounts receivable activities, supporting
An established organisation is looking for a detail-oriented Accounting Officer / Accountant to join its finance team. The role will work closely with the Financial Manager to maintain accurate records, manage daily financial transactions, and support
An established organisation is looking for a detail‑oriented Accounting Officer (mid career) to join its finance team. The role will work closely with the Financial Manager to maintain accurate records, manage daily financial transactions, and support
The position will be approximately 75% bookkeeping and 25% operational support. Key Responsibilities: Bookkeeping (75%) Full bookkeeping function up to trial balance Processing supplier invoices and customer invoices Bank reconciliations Debtors and creditors management Monthly financial reporting Capturing and
Career Opportunity: Creditors Clerk / Supplier Controller Job Title: Creditors Clerk / Supplier Controller Location: Paarl / Stellenbosch area, Western Cape Industry: FMCG / Manufacturing / Agri-processing Employment Type: Full-time, Onsite Reports To: Senior Accountant Salary: R20
Meadow Feeds is More than Just Feed! We have been supplying safe, high-quality feed to southern African livestock producers for the past 80 years, using our unrivalled experience and expertise in this field to earn the
Career Opportunity: Creditors Clerk / Supplier Controller Job Title: Creditors Clerk / Supplier Controller Location: Paarl / Stellenbosch area, Western Cape Industry: FMCG / Manufacturing / Agri-processing Employment Type: Full-time, Onsite Reports To: Senior Accountant Salary: R20
Position Occupational Health Nursing Practitioner Job Description Responsible to maintain and grow the Charisma Client data base by identifying and registering all potential new business opportunities. Conducting medical fitness screening test and coordinating the team. In
Job grade: 12 Department: Finance Head Office Reporting to: Head of Creditors Division: Commercial & Support Purpose: Timeous and accurate processing of creditor invoices and credit notes to ensure all payments are made according to company policy and
KWV, a leading South African company, seeks a Finance Clerk in the Creditors area to ensure timely and accurate processing of supplier invoices and credit notes. Based at the Finance Head Office, you will work under the Head