Entry Level Accounting Jobs Jobs in Johannesburg
- Midrand (15)
- Johannesburg (14)
- South Africa (9)
- Lanseria (7)
- North Johannesburg (6)
- Bedfordview (2)
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- Central Johannesburg (1)
Admin / clerical / secretarial
- Permanent
- Last 7 days (16)
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Key Accounts Administrator
Trio Recruitment Ltd
Johannesburg
recruiting for a Key Accounts Administrator. Primary Responsibilities: 1. Managing accounts allocated to him/her Replenishment orders customers send direct to account head. EDI orders. 2. Ensuring that information packing floor. 7. All DC bookings are done by the account head. All booking must be done via email. All bookings
share this job on whatsappData Capturer Bedfordview
Global OptionsBedfordview
experience as a data capturer or in a similar data entry role is preferred but not mandatory. Fresh graduates Familiarity with database management systems and data entry software is a plus. Other beneficial traits: Accuracy: Demonstrated ability to input data with a high level of accuracy and attention to detail Organizational
Insurance Data Capturer Negotiable
Global OptionsBedfordview
experience as a data capturer or in a similar data entry role is preferred but not mandatory. Fresh graduates Familiarity with database management systems and data entry software is a plus. Other beneficial traits: Accuracy: Demonstrated ability to input data with a high level of accuracy and attention to detail Organizational
Sales Administrator Johannesburg
Kontak RecruitmentJohannesburg
R15 000 - R20 000 detail, and proficiency in MS Office and Sage Accounting. Minimum Requirements: 4 or more years of experience Outlook) and experience with Sage Accounting software or similar accounting platforms. Excellent organizational the company's sales management system and Sage Accounting software. Generate sales quotes, invoices, and Assist with basic office tasks such as filing, data entry, and maintaining office supplies inventory. Collaborate the company's sales management system and Sage Accounting software. Generate sales quotes, invoices, and
Sales Administrator (jb4359) R15 000 - R20 000
Kontak RecruitmentJohannesburg
R15 000 - R20 000 detail, and proficiency in MS Office and Sage Accounting. Minimum Requirements: 4 or more years of experience Outlook) and experience with Sage Accounting software or similar accounting platforms. Excellent organizational the company's sales management system and Sage Accounting software. Generate sales quotes, invoices, and Assist with basic office tasks such as filing, data entry, and maintaining office supplies inventory. Collaborate the company's sales management system and Sage Accounting software. Generate sales quotes, invoices, and
Customer Service Administrator Lanseria
Kay Solomon RecruitmentLanseria
R34K engine transactions. Preparing Customer Sales Force entry documents. Validating Customer details on SA Menu [ideally an Accounting qualification]. Minimum three (3) years working experience in an Accounting, Internal
Customer Service Relationship Representative / Administrator R34k
Kay Solomon RecruitmentLanseria
R34K engine transactions. Preparing Customer Sales Force entry documents. Validating Customer details on SA Menu [ideally an Accounting qualification]. Minimum three (3) years working experience in an Accounting, Internal
Learning Support Officer Midrand
Headcount Personnel ConsultantsMidrand
include duties such as course scheduling; data entry; processing course registrations and other administrative Education Manager and your colleagues Assisting with accounts Ad hoc tasks as required by the college manager
Learning Support Officer - Ref: Lestyn Rneg
Headcount Personnel ConsultantsMidrand
include duties such as course scheduling; data entry; processing course registrations and other administrative Education Manager and your colleagues Assisting with accounts Ad hoc tasks as required by the college manager
Order Processing Clerk Midrand NEW
Leica Geosystems Part Of HexagonMidrand
R300 000.00 - R360 000.00 CTC & Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing confirmation process) Load purchase order into SAP Order entry. Attached purchase order and quotation to picking master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
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