Sassa Gorvenment Admin Clerk Jobs in South Africa
Accounting / Finance
- Last 3 days
Creditors Clerk NEW
Durban
R15 000.00 per month (cost to company)
The Person:
- Matric essential.
- Degree or Diploma in in Finance/Accounting.
- 2 to 3 years Creditors Recon experience in an FMCG environment.
- Strong Microsoft Excel skills.
- Pastel Evolution experience, an advantage.
share this job on whatsappCreditors Clerk NEW
Pretoria
R20 000
Minimum requirements:
- Accounting diploma or equivalent from a reputable institution
- Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft
- Adhering to principles and values
- Relating and networking <
Creditors Clerk NEW
Network FinanceEast Johannesburg
building block to success, then this Creditors Clerk position is for you. Job and Company Description: legacy, they are actively recruiting for a Creditors Clerk . Education: BCom Accounting or similar Minimum
Grv Clerk NEW
Spar GroupWestern Cape
position has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based in (Western Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) on
Cashbook Clerk NEW
Manpowergroup SaCape Town City Centre
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability
Creditors Clerk NEW
Kempton Park
Minimum requirements:
- Grade 12
- Minimum 6 years experience in Creditors function
- Strong reconciliation skills
- Proficient in Excel, Word, Data Capturing software
- Must be able to work overtime at month end (when required)
Creditors Clerk NEW
Johannesburg
216000 Annually
actively recruiting for a Creditors Clerk.
Education:
- BCom Accounting
Saipa Clerk NEW
Rooihuiskraal
JOB TITLE: SAIPA Clerk
AREA: Rooihuiskraal, Centurion
Job Overview:
As a SAIPA Clerk, you will play a key role in supporting their team
Debtors Clerk NEW
Rosslyn
20 000
- Min 3 -5 years experience as a Debtors clerk
- Wages experience
- Reconciliations
Creditors Clerk NEW
Cape Town City Centre
180 000 Annually
Process sundry creditor payment requests promptly to maintain business continuity
Reconcile sundry creditors transactions accurately to ensure financial accuracy
Ensure compliance with payment processes and SARS VAT regulations to uphold regulatory standards
Accurately process s
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