Admin Clerk Telkom Data Capture Contact Centre Jobs in Johannesburg
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- Last 7 days
Admin Manager
Johannesburg
480000 well-established client is looking for a strong Admin Manager to join their team. You will be reporting
share this job on whatsappCall Centre Agent Sandton NEW
Thanda Human CapitalSandton
R7 500pm to R8 500pm 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)
Debtors Clerk
Bryanston
Defaulters and Liaise with them re Bad Debts
- Capturing and attending to transfers of all Share Registers
Creditors Clerk
Network FinanceWest Johannesburg
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
Creditors Clerk
Johannesburg
120000 Annually
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
/>Duties:
- Processing & capturing invoices
- Payment of suppliers
- Reconciling recons
- Year-end recons for audits
- Ad hoc admin duties
Requirements:
Accounts Clerk
Randburg
Minimum requirements:
- General Accounts - Debtors / Creditors
- Strong Excel experience
- PASTEL EVOLUTION EXP
Creditors Clerk
Midrand
15 000 Monthly environment
Accounts Clerk
Johannesburg
15000 Monthly r />
- 3 - 5 Years experience as Accounts Clerk doing salaries (100) and cashbook
- Must be
Creditors Clerk
Johannesburg
260000 Annually seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in managing
Creditors Clerk
Aeroton
R180K plus benefits
Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern.
Duties include:
Collating, checking and allocating all invoices for products received and for service
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