in Sandton is seeking to employ experienced Call Centre Agents based in Alexandra or Randburg CBD (not NQF Level 4 (not negotiable) Min 6 months call centre experience (preferable international) (not negotiable)
Duties include but are not limited to;
are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting 2-3 years invite you to contact us to discuss your next career move in finance For more information contact: Jana Coetzee
driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation
challenges, then you must apply for this Debtors Clerk position today.
Education:
journey into the realm of finance as a Cashbook Clerk With your keen financial acumen, tackle challenges valued clients We're seeking a passionate Cashbook Clerk to bring fresh energy and dedication to our team with excitement and innovation. As the Cashbook Clerk you will be responsible for the below: Maintain financial audits by providing accurate cashbook data and documentation. Daily download and reconcile application unsuccessful. We also invite you to contact us to discuss your next career move in finance
Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 organized and detail-oriented Bookkeeper with basic admin and marketing experience to support a team that assessment, only shortlisted candidates contacted due to volume. Privacy: Data processed as per Privacy Policy Policy. By applying, you agree to data handling. We safeguard applicant info. Candidate verification: Candidates Kontak Recruitment. The post Junior Bookkeeper/ Admin Support (JB4388) appeared first on freerecruit.co
experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible for carrying the correct Vat treatment is applied to invoices Capture creditors invoices on timeously basis Ensure that reconciliations and resolve all queries Ensure customer master data on SAP is updated Open Customer Accounts on system 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
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National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act
individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible for