Admin Office Debtors Creditors Jobs in Pretoria, Gauteng
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Debtors & Creditors Controller
The Recruitment People
South Africa
include but are not limited to: Collection of debtors accounts Processing banks, cards and petty cash
share this job on whatsappAdmin Officer
Pretoria
in a similar role
- VAT
- Invoicing
- Office tasks filing printing, documenting, visitors book
Debtors & Creditors Clerk (import / Export)
Irene
Office Admin Clerk
Phoenix PersonnelSouth Africa
vibrant individual needed to fulfill admin role, good with people. MS Office skills, good telephone etiquette consider your application unsuccessful. The post Office Admin Clerk appeared first on freerecruit.co.za .
Debtors Clerk
Newlands
Market related values respect, care, and growth.
Debtors Clerk
Cape Town On-site
You have 3 years experience as a Debtors Clerk.
You present yourself in a
Debtors Clerk
FreerecruitSouth Africa
accounting functions Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors Clerk
Rpo RecruitmentPretoria
capable and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible Proficient in using accounting software and Microsoft Office (especially Excel) Excellent communication and
Creditors Clerk
Dante Group Pty LtdSouth Africa
motor industry in Johannesburg is looking for a Creditors Clerk to join their dynamic financial team. Minimum Matric with -4 years relevant experience. The creditors clerk function is to ensure that accounts payable
Admin Clerk
FreerecruitSouth Africa
assigned from time to time. Salary: R9 000 The post Admin Clerk appeared first on freerecruit.co.za .
Debtors Administrator Pretoria
NeurophysicsPretoria
are seeking a detail-oriented and well seasoned Debtors Administrator to join our finance team. This role Reconciliations on accounts receiveble. Maintain accurate debtor records and resolving customer queries. Prepare accurate customer statements timeously. Monitor debtors account balances. Execute credit and collections with sufficient experience. Good understanding of debtors procedures and accounts receivable. Sage Pastel
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