Cash Office Clerk Jobs in Gauteng
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Debtors Clerk
Divinity Talent Sourcing
Johannesburg
Prepare a debtor report and submit to Finance Officer on a monthly basis Maintain the accounts receivable Creditors Clerk Sage Finance Experience and Qualifications: At least 2 years' experience Debtors Clerk Grade
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Wintertide Trading 39 Ta Hr SolutionsJohannesburg
Collecting & processing of information, data capturing & administration is key. Effective communication with drivers to ensure all administration related responsibilities are timeously completed and adhere to. Responsible to ensure all nightshift personnel passes for 13 ton & 24 ton are
Administration Clerk
Mediterranean Shipping Company T/a MscJohannesburg
Actioning of Address Amending's. Monitoring of report 48's. Printing and Lodging of Import cto's and ensuring that they are lodged in time with TFR. Tracking of all rail containers for clients. Client liaison. Arranging and expediting container deliveries. Ensuring that empty containers are turned i
Accounting Clerk
Johannesburg
Monthly
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Job Title: Accounting Clerk
Employment Type: Permanent
As an Accounting Clerk, you will play a critical role in maintaining accurate
experience as an Accounting Clerk or in a similar role.
Creditors Clerk
Fusion RecruitmentEkurhuleni
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric Minimum
Debtors Clerk Centurion
Mcm Management SolutionsCenturion
R12 000 to R15 000 CTC p/m We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
Invoice Clerk Krugersdorp
Bessemer Africa LtdKrugersdorp
agricultural and food processing Industries. Head office located in Krugersdorp Responsibilities (but not Invoice Clerk or in a similar role. Proficiency in using accounting software and Microsoft Office Suite
Debtors Clerk Johannesburg
GeotechJohannesburg
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
Debtors Clerk Lakefield Benoni
Comprac HoldingsSouth Africa
R15 000 ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Creditors Clerk Lakefield Benoni
Comprac HoldingsSouth Africa
R15 000 Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
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