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DEBTOR / CREDITORS CLERK

Sandton, Gauteng

Debtor / Creditors Clerk required for multi national company, Regional office requires a debtors and creditors clerk, must be proficient in Sage Pastel or Quick...

 28/04/2017

Accounts/Creditors Clerk

Killarney, Gauteng

Applications for this vacancy may be sent to 086 605 9138 for shortlisting as well as placement on our database Job Summary: Our client requires an Accounts

 06/04/2017

Debtors Clerk

Dunkeld, Gauteng

Grade 12, accounting/Debtors experience is essential as well as PC Literacy ( MS Excel as well as some Pastel)....

 25/04/2017

Creditors/ Debtors Clerk

 Best Job SolutioinsFairland, Gauteng

Creditors/ Debtors Clerk The requirements are: Min 2+ years with debtors/creditors Must be able to work up to trial balance Bookkeeping knowledge Accpac

 25/04/2017

Debtors Clerk

 Advtech Main AccountJohannesburg, Gauteng

Job & Company Description: My client is based in the west rand and is a fast paced professional in their niche. This company falls into FMCG and retail...

 24/04/2017

Debtors / Creditors Clerk

 University OnlineJohannesburg, Gauteng

Debtors / Creditors Clerk R 10000 p.m. + benefits Fourways Competent person required for this position Key requirements: handle all debtors / creditors

 12/04/2017

Junior Invoicing/Debtors clerk - Johannesburg

Johannesburg, Gauteng

Pastel invoicing experience is imperative. Junior Invoicing/Debtors clerk....

 11/04/2017

Debtors Clerk

 Tactical Reaction Services ccRandburg, Gauteng

Pastel Evolution Listerner (An Advantage) Previous Security Industry Experience (An Advantage) Minimum 3 years debt collection experience Attributes:....

 04/04/2017

DEBTORS CLERK (EDENVALE)

Edenvale, Gauteng

DEBTORS CLERK REQUIRED IN EDENVALE Requirements: Grade 12/ Matric 3 years' experience in debtor's clerk role Courses in Credit Control (Advantageous)...

 26/04/2017

Debtors Clerk

 Dames AppRoodepoort, Gauteng

Check and check again.Reconcile Invoice back to SPO being aware that some items could be on backorder.Always reference Delivery Note Number on Invoice.Pro Forma...

 11/04/2017

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