Admin Clerk%2C Sasa Jobs in Johannesburg - Page 3
- Johannesburg (73)
- North Johannesburg (21)
- East Johannesburg (15)
- Midrand (13)
- South Africa (12)
- Sandton (9)
- Aeroton (5)
- Bryanston (5)
- Central Johannesburg (5)
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Accounting / Finance
- Last 7 days (51)
- Last 3 days (1)
Creditors Clerk
Johannesburg
R 25 000 to R 30 000 CTC
freight forwarder is seeking a suitable Creditors Clerk to join their team.
Min 4 years in similar
share this job on whatsappDebtors Clerk
Bryanston
R13,500
Candidate Requirements:
- Matric with Mathematics as a subject
- Should have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industry
- Must be proficient on Outlook, MS Word, and Excel. <
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
Saipa Clerk
Johannesburg
100000 Annually as a SAIPA Clerk and become an integral part of their finance department. As an Audit Clerk, you'll
Cashbook Clerk
Network FinanceNorth Johannesburg
records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Execute
Cashbook Clerk
Johannesburg
200000 Annually
track record.
As a Cashbook Clerk, you will be responsible for the following:
Creditors Clerk
Midrand
15 000 Monthly
Minimum Requirements
- Matric
- Formal Qualification (Highly Advantageous)
- Valid Drivers License & Own Vehicle
- 3 - 5 years of experience in accounts payable or related role with a stable employment history
- Proficiency in accounting software and ERP system
Accounts Clerk
Johannesburg
15000 Monthly r />
- 3 - 5 Years experience as Accounts Clerk doing salaries (100) and cashbook
- Must be
Creditors Clerk
Johannesburg
260000 Annually seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in managing
Creditors Clerk
Aeroton
R180K plus benefits
Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern.
Duties include:
Collating, checking and allocating all invoices for products received and for service
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