Secretary, Clerk Jobs in South Africa - Page 3
Cashbook Clerk NEW
Network Finance
Centurion
consistently on the lookout for accomplished Cashbook Clerk with hands on experience, strong academic records records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Meeting
share this job on whatsappCreditors Clerk NEW
Tokai
Minimum Requirements:
- Minimum 5 years experience in a similar role
- Matric with Pure Math and Accounting as subjects.
- Relevant tertiary qualification.
- Syspro experience (advantageous.)
Cashbook Clerk NEW
South Africa
Minimum requirements:
Matric
Experience: 1-2 yrs
Pastel Evolution
Capturing Bank Statements into Pastel
Capturing Receipts and Payments
Reconciling Bank Statements
Reconciling Cash customer Account on Pastel
Daily Reconcili
Archiving Clerk NEW
Phanda PersonnelPretoria
PURPOSE This a six-month time frame contract. Main purpose of the job: To file and archive the Organisation's documents, always maintaining confidentiality and security of information. KEY PERFORMANCE AREAS Contribute to general administration for the Section and the Commission Capture general opera
Accounting Clerk NEW
Pro PersonnelSouth Africa
Middelburg, Mpumalanga is looking for an Accounting Clerk: Requirements: 3-5 years experience in Accounting
Debtors Clerk NEW
Divinity Talent SourcingJohannesburg
Creditors Clerk Sage Finance Experience and Qualifications: At least 2 years' experience Debtors Clerk Grade
Saipa Clerk NEW
Johannesburg
100000 Annually as a SAIPA Clerk and become an integral part of their finance department. As an Audit Clerk, you'll
Costing Clerk NEW
Port Elizabeth
client is seeking an experienced Dealership Costin Clerk at a reputable dealership in Port Elizabeth, Eastern
Cashbook Clerk NEW
Centurion
180000 Annually
the lookout for accomplished Cashbook Clerk with hands on experience, strong academic records
track record.
As a Cashbook Clerk, you will be responsible for the following:
Debtors Clerk NEW
Centurion
Job Purpose and Overview:
To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery, and Commission have been invoiced. Ensure all invoices are accurate and any billing errors have been corrected. Meet daily, weekly, and monthly invoicing targets
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