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Admin Debtors Creditors Jobs in South Africa

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Debtors Creditor Vereeniging

 Dames AppointmentsVereeniging  R18 000

Debtors - Creditors Position - Vereeniging Duties Debtors Creditors Admin Good IT knowledge Matric Accounts knowledge Own transport R15 000 - R18 000pm


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Credit Controller

 FreerecruitHyper By The Sea

when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric


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Property Accountant Centurion

 Eastern Personnel ConsultantsCenturion  R30 000 – R35 000 per month negotiable + benifits

/ MRI Property Central system Finance Admin (Debtors/ Creditors/ Cashbook/ General Admin Tasks) Maintain


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Debtors & Creditors Clerk

Pinetown  10000 Monthly

Job Role: Debtors / Creditors / Admin
Availability: Immediate
Location: Pinetown

Qualifications:

Debtors And Creditors Clerk Pinetown

 StratogoPinetown

Reference: HQ000879-pn-1 Our client a specialist in the Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience in a similar role within


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Accounts Administrator Musgrave

 Py PlacementsMusgrave Road  R 7 000 - 9 000 p.m.

A company based in Musgrave is looking for an Accounts Administrator. Debtors Creditors Basic Accounting General admin Matric certificate or tertiary qualification 1 - 2 years' as an accounts clerk / administrator R 7 000 - R 9 000 p.m


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Junior Accountant Observatory

 Exceed Human Resource ConsultantsObservatory

The ideal candidate is someone with good numeracy skills, strong attention to detail and a hardworking attitude. Processing of transactions (Sales & purchase invoices & bank statements) Bank reconciliations Payments Debtors & creditors reconciliations General Admin support Finance Diplom


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Debtors & Creditors Clerk

 FreerecruitKempton Park

Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately. Package R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing credit notes Following up with clients on o


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