Bank Clerk Needed Jobs in Pretoria
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Accounting / Finance
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Creditors Clerk
Pretoria
240 000 Annually industry is in search of a Creditors Clerk to form part of their finance team. A cornerstone required
share this job on whatsappDebtors Clerk
FreerecruitSouth Africa
orientated company is compulsory. The post Debtors Clerk appeared first on freerecruit.co.za .
Accounts Clerk
FreerecruitSouth Africa
Accounts Clerk will be responsible for: • Reconciling supplier accounts to statement; • Preparing remittances permits this Salary R8 000 pm The post Accounts Clerk appeared first on freerecruit.co.za .
Debtor's Clerk
Pretoria
Matric
Creditors Clerk
Network FinancePretoria
Construction industry is in search of a Creditors Clerk to form part of their finance team. A cornerstone role is required Construction industry experience needed Experience in BuildSmart is a MUST If you are interested
Invoice Clerk
Objective PersonnelSouth Africa
company based in Pretoria seeks to employ an Invoice Clerk to join their successful team Qualification Matric
Invoice Clerk
Pretoria
14 000
Qualification
- Matric
- Minimum of 2 years experience
- Must be able to work on Sage online
- Must have own reliable car and valid drivers license
- Will be dealing
Senior Accounting Clerk
Pretoria
750 000 Annually
globally.
As the Senior Accounting Clerk, you'll manage extensive transactional volumes
Creditors, Financial Statements, Payroll accounting, and bank reconciliation. Your pivotal role ensures meticulous
Senior Accounting Clerk
Network Finance.Pretoria
Reference: NFU011210-JST-1 Are you a Senior Accounting Clerk in Manufacturing seeking new opportunities in Pretoria's South Africa and globally. As the Senior Accounting Clerk, you'll manage extensive transactional volumes for Creditors, Financial Statements, Payroll accounting, and bank reconciliation. Your pivotal role ensures meticulous
Finance Clerk (12 Months)
Pretoria
Annually
JOB DESCRIPTION
- Receive invoices from suppliers and check for correctness.
- Record invoices in the spreadsheet.
- Request and ensure end users complete BAS Payment Advice and sign off the invoice.
- Capture payments on LOGIS.
- Capture pa
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