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Debtors Clerk/ Account Receivable Clerk
Intellistaff
South Africa
industry is urgently looking to employ a Debtors Clerk at their organization Location: Kraaifontein, Cape Job Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to
share this job on whatsappCreditors Clerk/accounts Payable Clerk
IntellistaffSouth Africa
industry is urgently looking to employ a Creditors Clerk (Accounts Payable) at their organization Location: Job Summary: The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to
Creditors Clerk/accounts Payable Clerk
Cape Town City Centre
13000 Monthly
Summary:
The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to
Debtors Clerk/ Account Receivable Clerk
Cape Town City Centre
13000 Monthly
Summary:
The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to
Admin Clerk
Objective PersonnelKempton Park
within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Matric
Payroll Clerk
Johannesburg
650 000 Annually
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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