Archive Filing Clerk Jobs in South Africa - Page 10
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Creditors Clerk
Dante Group Pty Ltd
Pretoria
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) the Finance industry is looking for a Creditors Clerk to start as soon as possible Minimum requirements:
share this job on whatsappAdministrative Clerk
Port Elizabeth
Main Duties/Key Results Areas:
- Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier.
- Validating Forex and issuing purchase order requests for sign-off (based on duty and freight applicable to all products)
- Am
Finance Clerk
Durban
R20 000 Monthly
Efficient in MS Excel,
- Petty cash,
- Filing and Admin related duties
Requirements:
Accounts Clerk
East London
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful
Debtors Clerk
Cape Town City Centre
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but are not limited to:
- Ensure global cash procedures and processes are adhered to<
Debtors Clerk
Network Recruitment - Finance CorporateCape Town City Centre
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Cape
Admin Clerk
FreerecruitEden
& Outlook knowledge essential – General Admin – filing, leave forms, etc. – Request quotations – Place – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
Saipa Clerk
Network FinanceNorth Johannesburg
as a SAIPA Clerk and become an integral part of their finance department. As an Audit Clerk, you'll delve
Accounting Clerk
Middelburg
Requirements:
- 3-5 years experience in Accounting
- Advanced Excel skills, Pastel Partner, Vanilla Payroll, SARS, E-Filling
- Audits - will assist with multiple audits such as: VAT, Income Tax and PAYE.
- Assisting in preparation of annual Financial Sta
Creditors Clerk
Tokai
Key Responsibilities:
- Transaction Processing: Manage accounting transactions related to creditors, ensuring accurate approval and general ledger coding.
- Invoice Management: Match invoices to POD and GRNs, resolving any discrepancies.
- Supplier Invoicing:
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