Admin Assistant Invoicing Clerk Jobs in South Africa
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Dante Group Pty Ltd
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Debtors Clerk
Dante Group Pty Ltd
South Africa
Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric
share this job on whatsappDebtors 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 transactions in SAP system Generate and issue invoices accurately and promptly Monitor customer accounts departments to resolve customer issues and inquiries Assist with month-end closing processes and audits Consultant:
Cashbook Clerk
Dante Group Pty LtdKempton Park
Reference: PTA022914-CN-1 Cashbook Clerk needed in Kempton Park at my client in the manufacturing industry
Accounting Clerk
Dante Group Pty LtdJohannesburg
Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements:
Creditors Clerk
Dante Group Pty LtdPretoria
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) the Finance industry is looking for a Creditors Clerk to start as soon as possible Minimum requirements: abilities Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts
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
Creditors Clerk NEW
Dante Group Pty LtdSouth Africa
Reference: CPT007029-DW-1 CREDITORS CLERK - Reporting to the Assistant Accountant Position Based in Westlake correct approval and general ledger coding. Matching Invoices to POD and GRNs Ascertain and resolve discrepancies discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting records required and requested. Assist with audit processes (Internal, Interim and Final) Assist with integrating suppliers'
Creditors Clerk NEW
Dante Group Pty LtdEdenvale
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both Managing accounts payable transactions Reconciling invoices and statements Processing payments accurately
Debtors Clerk Rosslyn
Dante Group Pty LtdSouth Africa
Reference: PTA022900-CN-1 Debtors clerk needed in Rosslyn Pretoria at a Painting Industry R20 000 CTC requirements: Min 3 -5 years experience as a Debtors clerk Wages experience Reconciliations of payments Matric
Cashbook Clerk Airport Industria
Dante Group Pty LtdSouth Africa
Reference: CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric
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