Jobs in

Accounts Payable Clerk Sap Project Jobs in South Africa - Page 2

Jobs 11-20 of 93

Accountant

 Dante Group Pty LtdSouth Africa

Reference: CPT007003-LD-1 ACCOUNTANT DURBANVILLE R35 000 - R40 000 CTC Minimum requirements: 5 years years working as a senior Bookkeeper or Accountant BCOM or CIMA advantageous Xero, Pastel advantageous Hospitality Hospitality knowledge Manage all accounting transactions Prepare budget forecasts Publish financial statements quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments analyzing accounting data, preparing reports Prepares asset, liability, and capital account entries by


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Debtors Clerk Rosslyn

 Dante Group Pty LtdSouth Africa

Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric


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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 Edenvale

 Dante Group Pty LtdEdenvale

Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate and issue invoices invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers


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Maintenance Clerk Kempton Park NEW

 Dante Group Pty LtdKempton Park

ERD009985-SD-ER-1 Maintenance Clerk Must be hands on Maintenance Clerk strong admin R 13 000 CTC to R


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Creditors Clerk Southern Suburbs NEW

 Dante Group Pty LtdSouth Africa

Reference: CPT007029-DW-1 CREDITORS CLERK - Reporting to the Assistant Accountant Position Based in Westlake R environment essential Responsibilities Processing of Accounting transactions relating primarily to Creditors invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both and Final) Assist with integrating suppliers' accounts into one View Synonyms and Definitions Consultant:


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Creditors Clerk Edenvale NEW

 Dante Group Pty LtdEdenvale

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


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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 institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles process vendor invoices in SAP; Process and reconcile monthly vendor accounts payable; Produce weekly, monthly monthly and quarterly accounts payable reports; Resolve queries from vendors and client; Manage individual


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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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Administration Clerk Midrand

 Dante Group Pty LtdSouth Africa

Reference: MID015854-TB-1 Are you an organized professional ready for your next challenge? An IT Solutions company is looking for a vibrant administrator to join their team Minimum requirements: Matric or equivalent 3 Years' experience in an administrative role or similar A valid license and own veh


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