Call Centre Or Clerk Without Matric Jobs in Gauteng - Page 9
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Creditors Clerk Kempton Park
Bquad Solutions
Kempton Park
R18 000 CTC, Provident Fund suppliers monthly Allocation of costs to GL and cost centres Monthly reports and commentary on all assigned up to date Maintain up to date admin and filing Matric essential, tertiary qualification an advantage
share this job on whatsappAccounts Payable Clerk Johannesburg
Blue RecruitingJohannesburg
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
Debtors / Creditors Clerk
Johannesburg
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
qualifications and experience:
- Matric
- Additional finance qualification will prove
Accounts Payable Clerk Germiston
Haggie Steel Wire Rope LtdGermiston
R 25 000 - R 30 000 p/m The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables
Vehicle Invoice And Admin Clerk
Johannesburg
for a Vehicle Invoice and Admin clerk for the New and Used car department
of 3 years experience as vehicle invoice/admin clerk for new or used vehicles
Order Processing Clerk Lanseria
Kempston RecruitmentLanseria
is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing
Cashbook Clerk Johannesburg
Ba PersonnelJohannesburg
experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible for carrying interest on the bank accounts to respective Cost Centres Other Duties Preparation of Balance Sheet reconciliations External) Assist in preparation of cost/profit centre reports, by maintaining and providing analytical Identify & implement annual change objectives Matric Relevant Diploma/Degree or studying towards Minimum
Debtors Clerk Kempton Park
Integrita GroupKempton Park
R10k - R15k pm CTC Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
Debtors Clerk Lanseria
Kempston RecruitmentLanseria
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
Invoicing Clerk Lanseria
Kempston RecruitmentLanseria
Gas Supplier, is looking to employ an Invoicing Clerk for their branch in Lanseria. • Invoicing delivered
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