Inventory Clerk Jobs in Cape Town
- Cape Town City Centre (11)
- Bellville (5)
- Diep River (3)
- South Africa (3)
- Cape Town Region (2)
- Table View (1)
Accounting / Finance
- Last 3 days
Sundry Creditors Clerk NEW
Cape Town City Centre
240 000 Annually
Skills
Sundries creditors clerk exposure
Minimum 4 years of Creditors Clerk experience
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share this job on whatsappAccounts Payable Clerk NEW
Cape Town City Centre
R24 000 Per Month
Accounts Payable Clerk Montague Gardens R24 000 Per Month
The Accounts Payable Clerk will form
Finance Clerk Cape Town NEW
Clicks Group LimitedCape Town City Centre
We are looking to recruit a permanent Finance Clerk to work within the Accounting and Reporting department
Debtors And Creditors Clerk - Bellville NEW
Bellville
Suburbs is looking for a Debtors and Creditors Clerk.
Requirements:
Matric
Debtors / Creditors Clerk NEW
Bellville
reconciliations. The Debtor / Creditor clerk will also assist with month end procedures.
Debtors And Creditors Clerk Bellville NEW
Hopkins Coetzee AssociatesBellville
have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will be based
Accounts Payable Clerk Montague Gardens NEW
West Coast PersonnelCape Town City Centre
R24 000 Per Month Accounts Payable Clerk – Montague Gardens – R24 000 Per Month The Accounts Payable Clerk will form part
Accounts Payable Clerk Century City NEW
Epsidon Management And Marketing ConsultancySouth Africa
R20 000 The main purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation ience 5 years' experience in an Accounts Payable Clerk role Minimum Skills: 3-5 years experience working
Creditor Clerk Cape Town, South Africa NEW
Aj PersonnelCape Town Region
From to R20K till R25K (Ctc) - Monthly within the retail sector for 4x Sundry Creditor Clerks to process sundry payments and reconciliations
Creditors Clerk Airport Industrial, Cape Town NEW
Cdr ContractsSouth Africa
Maintains and reconciles the Creditors Ledgers. Handles all aspects of creditors/supplier's invoices, purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. Usually reports to Accounts/Admin Supervisor, Bookkeeper or Accountant. Th
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