Accounts Clerk Insurance Jobs in Ekurhuleni - Page 2
- South Africa (121)
- Kempton Park (79)
- Boksburg (44)
- Germiston (34)
- Edenvale (25)
- Alberton (24)
- Benoni (19)
- Isando (16)
- Modderfontein (8)
- Accounting / Finance (215)
- Sales (94)
- Transport / logistics / warehouse (37)
- Admin / clerical / secretarial (24)
- IT / Computing / Software (17)
- Manufacturing (14)
- Engineering (8)
- Customer service / support (6)
- Marketing / advertising / PR (6)
- Dante Group Pty Ltd (24)
- Objective Personnel (15)
- Fusion Recruitment (12)
- Salix Recruitment (12)
- The Recruitment People (10)
- Freerecruit (8)
- Isilumko Staffing (8)
- Levelup Ltd (7)
- Liberty Group Ltd (6)
- Manpowergroup Sa (6)
- Last 7 days (84)
- Last 3 days (49)
Financial Clerk
Brakpan
15000 Monthly
Handling accounts payable and receivable
Performing bookkeeping and accounting tasks
share this job on whatsappPayroll Clerk
FreerecruitTokoza
month depending on experience The post Payroll Clerk appeared first on freerecruit.co.za .
Creditors Clerk
Germiston
Min 5 years Full function Creditors exp
Strong recons
Procurement
Extreme pressurized environment
Pastel and MS Office
Debtors Clerk
Ekurhuleni
25 000 Monthly
Requirements
- Matric
- Tertiary education / course advantageous
- SAP Business One experience advantageous
Responsibilities
- Assisting Finance Manager
- Full Debtors function
- Cashbook processing
Debtors Clerk
Ekurhuleni
15 000 Monthly deposits and credit notes are accurate on customer accounts, using Customer Remittances
Admin Clerk
Consol WadevilleGermiston
annual returns · Insurance claims · Daily control of checklists The post Admin Clerk appeared first on
Debtors Clerk
Fusion RecruitmentEkurhuleni
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary including 50% medical aid, provident fund and life insurance
Debtors Clerk
Dante Group Pty LtdEdenvale
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
Debtors Clerk
Fusion RecruitmentEkurhuleni
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management Ensuring that Accounts with payment plans in place adhere to the terms
Share on Facebook
Share on Twitter
Share on Linkedin