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Accounts Clerk Insurance Jobs in South Africa

Jobs 1-10 of 49
  •  Accounting / Finance
  •  Dante Group Pty Ltd

Creditors Clerk

 Dante Group Pty LtdEdenvale

qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both transportation is a must Key Responsibilities: Managing accounts payable transactions Reconciling invoices and


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Creditors Clerk

 Dante Group Pty LtdPretoria

Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) for a Creditors Clerk to start as soon as possible Minimum requirements: Accounting diploma or equivalent experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve


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Accountant

 Dante Group Pty LtdCape Town City Centre

Reference: PTA023039-JJ-1 Accountant - Cape Town - Kenilworth R25 000 CTC Minimum requirements: Responsible Process and reconcile supplier accounts Reconcile General Ledger accounts Petty cash control and reconciliation file records Responsible for IT coordination, insurance reviews/ updates and renewals Minimum 5 years' years' experience in Pastel bookkeeping Accounting diploma or higher Profsoft experience an advantage Proficiency


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Accountant

 Dante Group Pty LtdBenoni

Reference: MID015832-CvdM-1 Our Client in the East Rand is seeking a Bookkeeper to join their team. The purpose of this position will mainly focus on the Creditors function and the Payroll function of the company. Minimum requirements: Diploma/Certificate in Finance Previous proven experience in Pay


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Junior Debtors Clerk

 Dante Group Pty LtdSouth Africa

Reference: PTA022985-VS-1 JUNIOR Debtors Clerk Hatfield Surroundings R15 000 - R20 000 CTC URGENT Minimum loading of client monthly debit orders Other accounting-related administrative tasks Consultant: Vonne


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Cashbook Clerk Airport Industria

 Dante Group Pty LtdSouth Africa

Reference: CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric Reconciling Cash customer Account on Pastel Daily Reconciliation of Cash Customer Account Weekly excel reconciliation reconciliation of cash customer account General Administration Consultant: Gameedah Stemmet - Dante Personnel


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Debtors Clerk Midrand

 Dante Group Pty LtdSouth Africa

Statutory work, Company secretarial work and Accounting Experience with Excel and Microsoft Experience services firm or accounting practice will be an advantage Familiarity with various accounting software and regulatory requirements related to billing and accounts receivable Familiarity with corporate governance Experience working in a corporate secretarial, accounting or legal environment Consultant: Nadine van Zyl


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Creditors Clerk Pretoria East

 Dante Group Pty LtdPretoria

Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) for a Creditors Clerk to start as soon as possible Minimum requirements: Accounting diploma or equivalent experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve


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Creditors Clerk Nelspruit / Mbombela

 Dante Group Pty LtdSouth Africa

Reference: MP007418-AE-1 Creditors Clerk (2 year contract) Nelspruit R16 000 - R18 000ctc Minimum requirements: advantage 3 - 5 years experience as a Creditors Clerk Experience working on a credit book above R2 million


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Creditors Clerk Edenvale

 Dante Group Pty LtdEdenvale

Reference: MP007339-LW-2 Creditors Clerk/ Credit Controller Edenvale R18 000 - R22 000 (Depending on qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is required Fluency in both English transportation is a must Key Responsibilities: Managing accounts payable transactions Reconciling invoices and


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