Article Clerk Trainee Accountant Jobs in South Africa
Dante Group Pty Ltd
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Creditors Clerk Southern Suburbs NEW
Dante Group Pty Ltd
South 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:
share this job on whatsappCreditors Clerk Edenvale NEW
Dante Group Pty LtdEdenvale
Reference: MP007339-LW-2 Creditors Clerk/ Credit Controller Edenvale R18 000 - R22 000 (Depending on qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is required Fluency in both English transportation is a must Key Responsibilities: Managing accounts payable transactions Reconciling invoices and
Junior Accountant Pretoria East NEW
Dante Group Pty LtdPretoria
established company in Pretoria is looking for a Junior Accountant to join their team. Minimum requirements: Matric advantageous. Qualifications in accounting Fluent in Afrikaans and English SAIPA Articles must be completed Consultant:
Payroll Manager - Groblersdal NEW
Dante Group Pty LtdGroblersdal
daily basis Experience managing of Payroll/Wage Clerks Experience with processing wages payroll and prepares
Bookkeeper Randburg NEW
Dante Group Pty LtdRandburg
R21 000 CTC Minimum requirements: Matric and an accounting diploma or degree Minimum 5 years' experience bookkeeper Working knowledge of Sage Evolution accounting software Working knowledge of MS Office (Excel transactions Posting journal entries to ledger accounts Preparing daily cash management reports Preparing
Bookkeeper NEW
Dante Group Pty LtdRandburg
R21 000 CTC Minimum requirements: Matric and an accounting diploma or degree Minimum 5 years' experience bookkeeper Working knowledge of Sage Evolution accounting software Working knowledge of MS Office (Excel transactions Posting journal entries to ledger accounts Preparing daily cash management reports Preparing
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