Foreign Cashbook Clerk Jobs in Gauteng
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Debtors & Cashbook Clerk
Johannesburg
Monthly
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Cashbook Duties:
Responsible for maintaining the cashbook.
Recording
years working experience in finance (debtors and cashbook)
Good telephonic and communication skills
share this job on whatsappDebtors/cashbook Clerk
FreerecruitSouth Africa
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential reconcile cashbook to the bank statements daily • Filing R9000 per month The post Debtors/Cashbook Clerk appeared
Cashbook & Admin Clerk
FreerecruitMuldersdrif
Cashbook & Admin Clerk needed. Qualifications/ Work experience: ● Completed Certificate / Diploma queries and outstanding paperwork The post Cashbook & Admin Clerk appeared first on freerecruit.co.za
Cashbook Clerk Honeydew
TechnoswitchSouth Africa
Our manufacturing company is seeking a Cash Book Clerk to join our Finance team. This office-based position successful candidate will be responsible for various cashbook functions, including bank reconciliations, addressing
Cashbook Clerk Maraisburg
Ce MobilitySouth Africa
Roodepoort requires a Cash Book and Disbursements Clerk, with a sound financial background as well as initiative
Dealership Debtors Clerk/ Cashbook
Johannesburg
15 000 Monthly is looking for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation
Cashbook Manager
Johannesburg
450 000.00
Cashbook Manager to bring fresh energy to our team.
As the Cashbook Manager
Adminstrative Clerk
Dhl GroupGauteng
Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
Receiving Clerk
FreerecruitKempton Park
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
Creditors Clerk
Johannesburg
Matric
2 years + experience handling creditors function
Experience working on an accounting package (SAGE Evolution etc)
Excel essential
Process invoices
Prepare and perform weekly or monthly payments
Reconciliation of supplier accounts
Prepare reports
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