Admin Clerk%2csocial Development Jobs in Ethekwini
- Durban (76)
- eThekwini (17)
- Umhlanga Rocks (10)
- Pinetown (8)
- Hillcrest (4)
- Amanzimtoti (3)
- Cato Ridge (3)
- Durban North (3)
- South Africa (3)
- Hyper By The Sea (2)
Accounting / Finance
- Last 7 days (29)
Assistant Junior Bookkeeper / Admin Clerk
Durban
10 000 and equity reports. Requirements:
- Strong admin skills
- Payroll knowledge
- Bank loading
share this job on whatsappProperty Admin
Durban
annual salary,Bonus negotiation and communication skills
Creditors Clerk
Durban
Requirements/experience & skills:
- Completed Diploma or Bookkeeping Qualification Advantageous
- Minimum 3 years experience in a similar role
- Ability to work independently.
- Meticulous attention to detail
- Ability to perform under pressure
Creditors Clerk
Durban
To be discussed Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern rs+ previous working experience as a Creditors Clerk is essential.
Complete accounts payable
Debtors Clerk
Durban
To be discussed Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern working experience as a Debtors Clerk is essential.
Practical experience
Debtors Clerk
FreerecruitClernaville
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Production Clerk
Durban
Market related looking for an experienced and driven Production Clerk to join their manufacturing team.
What
Debtors Clerk
Durban
MR Monthly ·
- Experience
Payroll Clerk
StratogoPinetown
Pinetown, Durban SA, Has a vacancy for a Payroll Clerk, to join the Dynamic Team. If you are the ideal compliance with government regulations. Role: Payroll Clerk Location: Pinetown, Durban SA Qualification: Grade
Creditors Clerk
Express Employment Professionals Sa - PmbCato Ridge
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when
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