Article Clerk In Law Firms Jobs in South Africa - Page 2
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Last 7 days
Billing Clerk
Namibia Logistics Ltd
South Africa
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
share this job on whatsappCreditors Clerk
Network FinanceWest Johannesburg
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
Creditors Clerk
Johannesburg
120000 Annually client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
Creditors Clerk
Top Vitae Recruitment LtdSouth Africa
client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum requirements
Accounts Clerk
Randburg
Minimum requirements:
- General Accounts - Debtors / Creditors
- Strong Excel experience
- PASTEL EVOLUTION EXP
Payroll Clerk
Johannesburg
650 000 Annually
client is a prominent civil engineering construction firm operating across South Africa and neighbouring states
excellence.
The successful Payroll Clerk, reporting to the Financial Manager, will be responsible
Accounts Clerk
George
21 000
Qualification
- Matric
- Minimum of 3 years experience
- Full function of Debtors
- Full function of Creditors
- Payroll for weekly staff
- DAs
- Account
Shipping Clerk
Midrand
R20 000.00 Monthly
Minimum requirements:
- Matric and any relevant logistic qualification
- 3+ Years experience as an Exports Administrator or Foreign Buyer
- Experience with Costings and Imports would be beneficial
- Experience in Sea Air and Road Import
Creditors Clerk
Johannesburg
12 500 Monthly at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
Debtors Clerk
Ctp Printing & Packaging Cape TownSouth Africa
We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on cu
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