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Creditors clerk jobs from the company Confidential in Republic of South Africa (82 jobs)

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  • confidential
  • Centurion
... for a dedicated and skilled Debtors clerk to provide financial, administrative and ... experience as an accounts receivable clerk * Understanding of basic accounting principles ...
2 years ago
  • confidential
  • Berea
Description: Driver/ Admin clerk with min. 5 years experience required. ...
a month ago
  • confidential
  • Cape Town
... are looking for an accounting clerk with at least 2 to 3 years ...
3 months ago
... are looking to recruit a Reconciliation Clerk to work within the Banking ...
a year ago
  • confidential
  • Mpumalanga
... Hillcrest, KZN seeks an Audit Clerk with SAICA articles to conduct ...
a year ago
  • confidential
  • Warmbaths
... products seeks an experienced Debtors Clerk to join their fast-paced ...
2 years ago
  • confidential
  • Atlantis
Description: Customs Entry Clerk - Cape TownDo you have at ...
2 years ago
  • confidential
  • eMkhomazi
... industry, seeks to appoint a Dispatch Clerk to join their team based ...
2 years ago
  • confidential
  • Soweto
... an opportunity available for a Senior Clerk Contributions to be based in ...
2 years ago
... a recruitment drive for SAICA Articles clerks for 2024/2025 period. Requirements ...
a month ago
  • confidential
  • Randburg
Description: Looking for a Office Administrator with Financial/accoutning background will be a plus *Computer Packages:* MS Office Suite and Sage Invoices * General office administration * Invoicing and quotations * Follow up with clients to ensure they ...
a year ago
  • confidential
  • Warmbaths
Description: Job Details Offered Salary R176 310 per annum (Level 05) Qualifications Senior Certificate (Matric) Industry Police Reference Ref No: Q9/2022/39 Centre Free State Enquiries Mr T Komphela Tel No: 051 406 6800/ Ms N Matintela Tel No: 021 941 ...
a year ago
  • confidential
  • Randfontein
Description: JOB PURPOSE: Maintain the debtor master data, collections of assigned accounts, following up and escalation of claims/queries, cash flow management. KEY RESPONSIBILITIES: ? The filing cabinet is in order. Credit application files have all the ...
a year ago
Description: Our client is searching for an experienced and detail-oriented loan officer to join their growing institution. In this position, you will act as a liaison between the Finance Department and our Credit Department , helping Finance recon and ...
2 years ago
  • confidential
  • Soweto
Description: Requirements: Matric (Grade 12) Good arithmetic and basic accounting skills Minimum 2 years related working experience PC skills, Excel, Word, E-mail and Letter Writing Skills Must be able to work under pressure Duties: Processing transfers ...
2 years ago
  • confidential
  • Whittlesea
Description: Minimum requirements: Diploma or relevant qualification 2-3 years' experience in control reports for dairy, stock, livestock and feed Must be able to handle HR responsibilities (contracts and wages) Must be computer literate Must have valid ...
2 years ago
  • confidential
  • eMkhomazi
... maintain cash controls ******************************************* Debtors Clerk The main purpose of ... the Debtors Clerk post is to support ... that includes a Finance Administrator, Creditors Clerk, Financial Accountant, Administration Assistant and ...
2 years ago
... the absence of the Engineering Clerk. * Maintain the machine operating manuals ... department heads and forward to creditors department on a daily basis. * Make ... functions of the Engineering Clerk. * Train Engineering Clerk to perform and follow ...
2 years ago
  • confidential
  • Rosebank
... PERFORMANCE AREAS: ACCOUNTS PAYABLE (LOCAL CREDITORS) * Capturing of supplier invoices ... * Monthly Reconciliations * Paying Local Creditors on behalf of Company * Processing ... GRNs * Reconcile * Sub Assembly (CMT) Creditors * Gasket & Shim * Southern Ambition * ...
a year ago
  • confidential
  • Berea
... month end journals. Capture Creditors Invoices. Prepare Creditors reconciliation and submit for ... . Resolve all reconciling items with creditors. Support the Financial Accountant and ...
a year ago