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Accounts processing clerk jobs in Eastern Cape (290 jobs)

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  • Michelle Tuck cc t/a Staff Solutions
  • Port Elizabeth
... FMCG industry is seeking a Finance Clerk in Port Elizabeth. Main Duties ... daily management of the supplier accounts. Processing of invoices from suppliers onto ... daily management of the supplier accounts. Processing of invoices from suppliers onto ...
10 days ago
  • Michelle Tuck cc t/a Staff Solutions
  • Port Elizabeth
... FMCG industry is seeking a Finance Clerk in Port Elizabeth. Main Duties ... daily management of the supplier accounts. Processing of invoices from suppliers onto ... daily management of the supplier accounts. Processing of invoices from suppliers onto ...
10 days ago
  • Michelle Tuck cc t/a Staff Solutions
  • Port Elizabeth
... FMCG industry is seeking a Finance Clerk in Port Elizabeth. Main Duties ... daily management of the supplier accounts. Processing of invoices from suppliers onto ... daily management of the supplier accounts. Processing of invoices from suppliers onto ...
10 days ago
  • Michelle Tuck cc t/a Staff Solutions
  • Port Elizabeth
... FMCG industry is seeking a Finance Clerk in Port Elizabeth. Main Duties ... daily management of the supplier accounts. Processing of invoices from suppliers onto ... daily management of the supplier accounts. Processing of invoices from suppliers onto ...
10 days ago
  • Michelle Tuck cc t/a Staff Solutions
  • Port Elizabeth
... to apply for the Creditors Clerk - International Suppliers position. This ... ownership of the allocated supplier accounts. Validating supporting documentation in invoice ... discrepancies with the Inventory department. Processing of foreign currency invoices from ...
2 days ago
  • Michelle Tuck cc t/a Staff Solutions
  • Port Elizabeth
... to apply for the Creditors Clerk - International Suppliers position. This ... ownership of the allocated supplier accounts. Validating supporting documentation in invoice ... discrepancies with the Inventory department. Processing of foreign currency invoices from ...
2 days ago
  • Michelle Tuck cc t/a Staff Solutions
  • Port Elizabeth
... to apply for the Creditors Clerk - International Suppliers position. This ... ownership of the allocated supplier accounts. Validating supporting documentation in invoice ... discrepancies with the Inventory department. Processing of foreign currency invoices from ...
2 days ago
  • Michelle Tuck cc t/a Staff Solutions
  • Port Elizabeth
... to apply for the Creditors Clerk - International Suppliers position. This ... ownership of the allocated supplier accounts. Validating supporting documentation in invoice ... discrepancies with the Inventory department. Processing of foreign currency invoices from ...
2 days ago
  • Network Recruitment
  • East London
R 20 000 R 23 000 a month
... efficient account management. Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or ... finance team with data entry, processing, and generating reports using our ... finance team with data entry, processing, and generating reports using our ...
6 days ago
  • Michelle Tuck cc t/a Staff Solutions
  • East London
... to employ a Debtors Clerk to join their team ... Proven experience as a Debtors Clerk Proficiency in MS Office ... Maintain accurate records of accounts receivable transactions Prepare invoices ... Proven experience as a Debtors Clerk Proficiency in MS Office ...
10 days ago
  • Michelle Tuck cc t/a Staff Solutions
  • East London
... to employ a Debtors Clerk to join their team ... Proven experience as a Debtors Clerk Proficiency in MS Office ... Maintain accurate records of accounts receivable transactions Prepare invoices ... Proven experience as a Debtors Clerk Proficiency in MS Office ...
10 days ago
  • Michelle Tuck cc t/a Staff Solutions
  • East London
... to employ a Debtors Clerk to join their team ... Proven experience as a Debtors Clerk Proficiency in MS Office ... Maintain accurate records of accounts receivable transactions Prepare invoices ... Proven experience as a Debtors Clerk Proficiency in MS Office ...
10 days ago
  • Profile Personnel
  • Bhisho
Description: Cash Book Clerk required for a reputable ... experience in a cash book clerk/ bookkeeping environment. Experience in using ... & reconcile credit card accounts monthly Capture Ad Hoc ... for and reconcile municipal accounts, update spreadsheet and load ...
7 months ago
  • Staff Solutions PMP
  • Bhisho
... to employ a Debtors Clerk to join their team ... Maintain accurate records of accounts receivable transactions Prepare invoices ... and overdue payments Reconcile accounts and resolve discrepancies ... experience as a Debtors Clerk Proficiency in MS Office ...
10 days ago
  • Headhunters
  • Kariega
... to employ an experienced Debtors' Clerk / Administrator. Salary: R10,000 An ... for month end payments and processing. General admin duties: assist sales ... reps with processing orders answering phone, taking messages ...
a year ago
  • Headhunters
  • Kruisfontein
... currently looking to employ a Creditors Clerk. An awesome career opportunity awaits ... . Check that all documents are accounted for, ensure that a ‘three-way ... and goods received note before processing the documentation. Ensure that all ...
a year ago
... looking for an experienced Debtors Clerk in PE/Gqeberha. You will ... paid and unpaid accounts, calculate interest on overdue accounts, and carry out ...
3 days ago
  • Work Africa Recruitment
  • Bhisho
Description: RENTAL/FINANCE CLERK (MORNINGS ONLY) / EAST LONDON - This ... include; Invoicing Reconciling of BCM accounts Basic administration work Salary: R7 ... the Job Title “RENTAL/FINANCE CLERK” as a reference in the subject ...
5 months ago
  • Abantu Staffing Solutions
  • East London
... employ a Debtors / Medical Aid Claims Clerk for their practice. Minimum requirements ... be limited to the following: Processing Medical Aid Claims Debtors Reconciliations ...
5 months ago
  • Catch Recruit
  • Port Elizabeth
R 12 000 R 16 000 a month
... records of payments Identifying which accounts are overdue Contacting companies or ... management Monitoring and managing the accounts receivable of the company Ensuring ... records of payments Identifying which accounts are overdue Contacting companies or ...
17 days ago