Clerk,government Jobs in Johannesburg - Page 2
- North Johannesburg (41)
- Johannesburg (32)
- East Johannesburg (23)
- South Africa (17)
- Sandton (14)
- Midrand (8)
- Fourways (6)
- Bryanston (5)
- Bedfordview (4)
- Roodepoort (2)
Accounting / Finance
- Permanent
- Last 7 days (26)
- Last 3 days (15)
Cashbook Clerk
Network Finance
North Johannesburg
environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their
share this job on whatsappSaipa Clerk
Network FinanceNorth Johannesburg
as a SAIPA Clerk and become an integral part of their finance department. As an Audit Clerk, you'll delve
Accounting Clerk
Johannesburg
Monthly
/>
Job Title: Accounting Clerk
Employment Type: Permanent
As an Accounting Clerk, you will play a critical role in maintaining accurate
preferred.
Debtors Clerk Midrand
Dante Group Pty LtdSouth Africa
accounts receivable Familiarity with corporate governance principles and practices Experience working in
Cashbook Clerk Johannesburg South
Network Finance.Johannesburg
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex
Debtors Clerk Johannesburg
GeotechJohannesburg
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
Creditors Clerk Johannesburg North
Network FinanceNorth Johannesburg
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
Creditors Clerk Sandton
Flink Recruit PretoriaSandton
PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well in a clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress and
Senior Debtors Clerk Fourways
Express Employment Professionals Sa Head OfficeFourways
R20 Negotiable detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing
Debtors Clerk Lanseria
Ad Hoc ClientLanseria
Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtors manager regarding outstanding pay
Share on Facebook
Share on Twitter
Share on Linkedin