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Assistant Accounts Clerk Jobs in Johannesburg, Gauteng

Jobs 1-6 of 6

Debtors Clerk Sandton

 Gallus Recruitment ConsultantsSandton

Our client is urgently looking for a Debtors Clerk with a stable working track record to become part of their team. NO JOB HOPPERS Office Hours 07h00 – 16h00 1 Saturday per month 08h00 – 12h00 Duties: M onth end to assist Capturing Update collection target with payments daily Reconciling account


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Debtors Clerk Johannesburg

 Talent CandeyJohannesburg  R 25 000 ctc

Our reputable Abrasives Manufacturing and Supplier client is seeking a Debtors Clerk to join their team based in Johannesburg Salary : R 25 000 ctc Working Hours: Office based Mon-Fri 7-5pm X1 Saturday per month 08h00 – 12h00 Requirements: Matric certificate / Grade 12 Finance Degree/Diploma would


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Accountant Midrand

 Lrc RecruitmentMidrand  40000-45000

Well established and fast growing Company in the Manufacturing Industry (Medical), holds a vacancy for Accountant. The suitable candidate will hold a completed Degree in Finance, Saipa articles and 3-5yrs Post article experience. Experience required: Previous management experience in financial depar


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Accounts Payable Controller (creditors)

Johannesburg

My client from a Freight Forwarding Company is seeking an Accounts Payable Controller to join their team

Prepare and reconcile disbursement account payments
Assist with daily EFT payments in the cashbook clerk's absence
Obtain valid BBBEE certificates from suppliers
As


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Junior Creditors Clerk

 Oza HoldingsMidrand

Reference: JHB000118-KC-1 As a Junior Creditors Clerk, you will be responsible to assist with the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Key responsibilities: Reconcile Logist


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Junior Creditors Clerk Midrand

 Oza HoldingsMidrand

Reference: JHB000118-KC-1 As a Junior Creditors Clerk, you will be responsible to assist with the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. Key responsibilities: Reconcile Logist


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