Accounts,clerks,admin,customer Service Jobs in South Africa
- Accounting / Finance (59)
- Admin / clerical / secretarial (17)
- Sales (12)
- Legal (6)
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- Engineering (2)
- Management / exec / consulting (2)
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Dante Group Pty Ltd
- Permanent
- Last 7 days (47)
- Last 3 days (10)
Creditors Clerk
Dante Group Pty Ltd
South Africa
Reference: CPT007029-DW-1 CREDITORS CLERK - Reporting to the Assistant Accountant Position Based in Westlake R environment essential Responsibilities Processing of Accounting transactions relating primarily to Creditors invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both and Final) Assist with integrating suppliers' accounts into one View Synonyms and Definitions Consultant:
share this job on whatsappCreditors Clerk
Dante Group Pty LtdPretoria
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) for a Creditors Clerk to start as soon as possible Minimum requirements: Accounting diploma or equivalent experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
Debtors Clerk
Dante Group Pty LtdEdenvale
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers
Creditors Clerk
Dante Group Pty LtdEdenvale
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both transportation is a must Key Responsibilities: Managing accounts payable transactions Reconciling invoices and
Cashbook Clerk
Dante Group Pty LtdKempton Park
Reference: PTA022914-CN-1 Cashbook Clerk needed in Kempton Park at my client in the manufacturing industry R25 000 CTC Minimum requirements: Matric with Accounting HG Bookkeeping qualification/diploma (mandatory)
Administration Clerk
Dante Group Pty LtdSouth Africa
Reference: MID015854-TB-1 Are you an organized professional ready for your next challenge? An IT Solutions company is looking for a vibrant administrator to join their team Minimum requirements: Matric or equivalent 3 Years' experience in an administrative role or similar A valid license and own veh
Maintenance Clerk Kempton Park
Dante Group Pty LtdKempton Park
ERD009985-SD-ER-1 Maintenance Clerk Must be hands on Maintenance Clerk strong admin R 13 000 CTC to R 15 000 suppliers Customer support Assist with quotes General admin Additional duties given by the FM, GM and S&M
Cashbook Clerk Airport Industria
Dante Group Pty LtdSouth Africa
Reference: CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric Reconciling Cash customer Account on Pastel Daily Reconciliation of Cash Customer Account Weekly excel reconciliation reconciliation of cash customer account General Administration Consultant: Gameedah Stemmet - Dante Personnel
Creditors Clerk Southern Suburbs
Dante Group Pty LtdSouth Africa
Reference: CPT007029-DW-1 CREDITORS CLERK - Reporting to the Assistant Accountant Position Based in Westlake, environment essential Responsibilities Processing of Accounting transactions relating primarily to Creditors invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both and Final) Assist with integrating suppliers' accounts into one View Synonyms and Definitions Consultant:
Creditors Clerk Pretoria East
Dante Group Pty LtdPretoria
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) for a Creditors Clerk to start as soon as possible Minimum requirements: Accounting diploma or equivalent experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
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