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Creditors Cashbook Clerk Jobs in Kwazulu Natal

Jobs 1-10 of 121

Cashbook Clerk

 Gooderson Leisure CorporationeThekwini  Attractive packages with fringe benefits

Cashbook Clerk, Golden Mile, Durban City. Company Name: Gooderson Leisure Corporation. An opportunity exists for a competent and detail-oriented Cashbook Clerk with previous finance/accounts experience to Duties & Responsibilities: Computerised Cashbooks monthly on Pastel Evolution & reconciled to & prepare detailed EFT Requisitions for all Cashbook Payments using the FNB Online Banking system. detail. If you are a diligent and experienced Cashbook Clerk looking for a dynamic and challenging role


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Cashbook Clerk Durban

 Swift Worldwide LogisticseThekwini  15000

The Cash Book Clerk is responsible for managing and recording all cash transactions. This role involves Swift has multiple branches and so the Cash Book Clerk is capturing for Durban, Johannesburg, Cape Town Town and Namibian branches The Cash Book Clerk will need to work with a Rand account, Dollar account and


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Creditors Clerk

 StratogoeThekwini  Attractive packages with fringe benefits

Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for


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Junior Creditors Clerk Pietermaritzburg

 The Recruitment Guy LtdSouth Africa

AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv)


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Creditors Clerk Durban

 Dames AppointmentseThekwini  R13 000

Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in Durban Duties Sage Evolution experience essential Cashbooks-Capturing manually and via bank import. Grvs - of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated required Sage Evolution experience essential Cashbooks-Capturing manually and via bank import. Grvs -


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Creditors Clerk Centurion

 Professional Career Services - GautengSouth Africa  R18K - R20K

Ref: NAM 416161 - Creditors Clerk – Centurion Employer Description Electrical Manufacturing Company Job environment. You must have worked on full function creditors and have hands on Syspro experience. Dealing with


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Creditors Clerk Umhlanga

 Talent CandeyUmhlanga Rocks  R12 000

Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage supplier's early settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing system to Sage 300 ledger. Preparing a month end creditor reconciliation file for review by the Financial


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Creditors Clerk Glenwood Durban

 Schlemmer & Associates Recruitment SpecialistsSouth Africa  R20K p/m

systems to effect valid, complete and timeous creditor payments. Ensure invoices processed are appropriately and SARS valid tax invoice requirements. Prepare creditor reconciliations between the supplier ledger, supplier batches. Ensure all supplier balances on the creditors age analysis are complete and are within the approved


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Creditors Clerk Durban

 Premium PlacementseThekwini

Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge


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Senior Creditors Clerk Mount Edgecombe

 Kwa-nongoma Trading Pty LtdMount Edgecombe

support this growth, which includes senior creditors clerk positions based at our Head Office in Mount senior trade creditors clerks who ideally have relevant prior experience doing trade creditors in a retail the proper allocation of such amounts. Filing of creditor reconciliations and statements. Communicate clearly stores for the purpose of query resolution. Review creditor related suspense accounts to ascertain the nature 5 - 6 years' experience doing full function creditors, preferably in a Spar retail environment. Solid


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