Senior Refunds Clerk Jobs in Johannesburg, Gauteng
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Senior Customs Entry Clerk
Johannesburg
Our client is seeking an Entry Clerk to action framing entries, ex bond entries, VOC's as well as
payments.
Requirements:
Matric or Senior Certification equivalent
Minimum of 5 years
share this job on whatsappSenior Creditors Clerk Midrand
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
Senior Creditors Clerk
Midrand
Market related of experience in accounts payable or creditors clerk role.
Senior Creditors Clerk
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
Senior Debtors Clerk Midrand
The Placement ProfessionalsMidrand
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable
Senior Creditors Clerk
Midrand
Market related Monthly of experience in accounts payable or creditors clerk role
Senior Creditors Clerk
Oza HoldingsMidrand
Reference: JHB000071-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts of experience in accounts payable or creditors clerk role Strong knowledge of accounts payable principles
Senior Creditors Clerk Midrand
Oza HoldingsMidrand
Reference: JHB000071-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts of experience in accounts payable or creditors clerk role Strong knowledge of accounts payable principles
Senior Auto Body Costing Clerk
Johannesburg
R 20 000 Monthly looking for a dedicated and experienced Senior Auto Body Costing Clerk to join their team. You will be responsible
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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