Bookings Clerk Jobs in Johannesburg, Gauteng - Page 3
- Johannesburg (159)
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- Bryanston (7)
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- Last 7 days (103)
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Debtors 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. <
share this job on whatsappSaipa 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
Creditors Clerk
Johannesburg
R18 000 CTC, with Provident Fund
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
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