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Credit Account Internships Or Learnerships Jobs in Ekurhuleni - Page 2

Jobs 11-20 of 23

Corporate Administrator Isando

 Cutting Edge RecruitmentIsando

We are looking for a Bookkeeper /Corporate Accounts Administrator for our client of Project Engineers and up to date. Bank account and debit order list,Prepare new budget,Clear credit cards for travel purpose Creation of new files,Facilitate credit applications and ensure credit limits are manged Accurately capture on an ongoing basis:Credit cards transfers,Bank account reconciliation by drawing statement daily from information system,Forex transfers,Inter-account transfers,Open new bank accounts,Order forex cash for petty cash


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Junior Industrial Engineer

Kempton Park  R 25 000 to R 40 000 CTC

independently and as part of a team
- Prior internship or work experience in a manufacturing environment


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Financial Controller Ekurhuleni (east Rand)

 Unique PersonnelSouth Africa

control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure the day to day activities production, accounts receivable. Assist in compliance with legislation Analyse cost accounting data. Maintain complete the monthly accounts receivable reports Attend monthly Sales and credit alignment meetings Attend


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Junior Bookkeeper Ekurhuleni (east Rand)

 Css Labour Pty LtdEkurhuleni  R12 000.00 to R16 500.00

equipment; Responsible for the following: invoices/credit notes/ purchase orders/ GRN'S/ Petty Cash/ Loading


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Debtors Clerk Ekurhuleni (east Rand)

 Unique PersonnelSouth Africa

reconciliations - Capture & allocate account payments - Resolve accounts queries - Attention to detail - Own consisting of /- 650 accounts - COD & Cash Accounts consisting of /- 150 accounts


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Logistics Production Planning & Operations Off Jhb - Eastern Suburbs

 Strategic PersonnelSouth Africa

QUALIFICATIONS AND EXPERIENCE: NQF Level 5: (240 credits) Industrial Engineering or Operations Management


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Jhb - Eastern Suburbs

 Strategic PersonnelSouth Africa

QUALIFICATIONS AND EXPERIENCE: NQF Level 5: (240 credits) Industrial Engineering or Operations Management


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Maternity Cover Boksburg

 ZhrsBoksburg  R35000

Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment


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Data Governance Lead East Rand / Ekurhuleni

 Mediro Ict RecruitmentEkurhuleni

have own laptop to use for this project. Clean ITC/credit record and no criminal record. E-mail CV to tanya


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Branch Administrator

 AdhocAlberton

& Creditors function including reconciling accounts, resolving queries and managing. Manage and maintain timeline as directed. Maintain good and proper accounting records. Petty cash control/receipting/collection/recording


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