Export Documentation Clerk Jobs in South Africa
- Gauteng (3)
- Western Cape (2)
- Eastern Cape (2)
Accounting / Finance
- Network Finance (67)
- Communicate Finance (38)
- Network Finance. (31)
- Network Recruitment - Finance Corporate (27)
- Freerecruit (21)
- Dante Group Pty Ltd (16)
- Rpo Recruitment (14)
- Enablesa T/a Enablesa Pty Ltd (13)
- Headhunters (12)
- Sheldon Recruitment (12)
- Last 7 days (416)
- Last 3 days (183)
Debtors & Creditors Clerk (import / Export)
Irene
Requirements:
- Matric (Grade 12)
- English & Afrikaans
- Code B drivers license & own reliable transport
- Knowledge of MS Office & Pastel - essential
- Min 3 years experience in a Debtors & Creditors role
- A goo
share this job on whatsappSenior Accountant/export Administrator
Alberton
400000 Monthly Senior Accountant for multiple companies and strong export administration background. Pastel Evolution would
Debtors Clerk
Ekurhuleni
25 000 Monthly
Requirements
- Matric
- Tertiary education / course advantageous
- SAP Business One experience advantageous
Responsibilities
- Assisting Finance Manager
- Full Debtors function
- Cashbook processing
Creditors Clerk
South Africa
12000 Monthly Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support
Debtors Clerk
Fusion RecruitmentEkurhuleni
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
Debtors Clerk
Dante Group Pty LtdEdenvale
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention
Debtors Clerk
Fusion RecruitmentEkurhuleni
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric
Cashbook Clerk
Network Finance.Johannesburg
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex
Creditors Clerk
Stellenbosch
Responsibilities
- Capture invoices from suppliers in a foreign currency environment
- Stick to payment terms by meeting strict deadlines
- Produce weekly and monthly reconciliations of creditors
- Manage and promptly respond to inquiries from suppliers<
Share on Facebook
Share on Twitter
Share on Linkedin