Half Day Creditor Debtor Clerks Jobs in South Africa - Page 2
- Accounting / Finance (74)
- Legal (42)
- Admin / clerical / secretarial (32)
- Sales (28)
- IT / Computing / Software (18)
- Engineering (16)
- Transport / logistics / warehouse (11)
- Catering / hospitality (6)
- Retail / wholesale (5)
Dante Group Pty Ltd
- Last 7 days (49)
- Last 3 days (22)
Maintenance Clerk Kempton Park
Dante Group Pty Ltd
Kempton Park
ERD009985-SD-ER-1 Maintenance Clerk Must be hands on Maintenance Clerk strong admin R 13 000 CTC to R dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
share this job on whatsappCashbook Clerk Maitland And Surroundings
Dante Group Pty LtdSouth Africa
Reference: CPT007039-GS-1 CEDITORS / CASHBOOK CLERK MAITLAND SALARY R15 000 CTC Minimum requirements: requirements: Matric Daily cash book and full creditors Capturing stock Loading payments on STD and FNB Weekly ad dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
Saipa Clerk Pretoria East NEW
Dante Group Pty LtdPretoria
dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
Filing Clerk Cape Town - Cbd
Dante Group Pty LtdCape Town City Centre
Reference: CPT007036-ST-1 LEGAL FILING CLERK CAPE TOWN CBD MARKET RELATED SALARY BASED ON EXPERIENCE beneficial At least one years' experience as a filing clerk in a law firm Team-player and willing to learn Consultant: dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
Finance Administrative Assistant Cape Town - Cbd
Dante Group Pty LtdCape Town City Centre
MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte (Western Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase orders invoices Payment of creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts and handling of all queries Balancing Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements, etc
Finance Administrative Assistant - Brackenfell - J
Dante Group Pty LtdCape Town City Centre
MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte (Western Financial Administrator with experience in Debtors and Creditors Experience with Capturing of purchase orders invoices Payment of creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts and handling of all queries Balancing Balancing of intergroup accounts Performing debtor month-end processing (finance charges, statements, etc
Accountant
Dante Group Pty LtdGermiston
Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience a must dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
Accountant Germiston
Dante Group Pty LtdGermiston
Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience a must dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
Office Administrator
Dante Group Pty LtdRandburg
Basic bookkeeping experience Experience with debtors, creditors, order processing. Invoicing, statements dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
Office Administrator Randburg
Dante Group Pty LtdRandburg
Basic bookkeeping experience Experience with debtors, creditors, order processing. Invoicing, statements dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
Share on Facebook
Share on Twitter
Share on Linkedin