Admin Office Debtors Creditors Jobs in Ekurhuleni
- South Africa (10)
- Boksburg (8)
- Germiston (7)
- Edenvale (5)
- Isando (3)
- Alberton (2)
- Kempton Park (2)
- Benoni (1)
- Sales (19)
- Accounting / Finance (12)
- Engineering (4)
- Admin / clerical / secretarial (3)
- Customer service / support (1)
- IT / Computing / Software (1)
Last 3 days
Debtors And Creditors Controller (meadowdale - Germiston) NEW
Germiston
12
share this job on whatsappSheq Officer NEW
Alberton
Minimum requirements:
- Bachelor's degree or Diploma in Safety Management, Environmental Science, Occupational Health, or a related field (minimum; NQF Level 5)
- 3 years of experience in a SHEQ role, preferably within the engineering/manufactu
Office Administrator NEW
Germiston
15 Monthly cash payments
Office Administrator Germiston NEW
Objective PersonnelGermiston
Reference: BOK004366-CMB-1 Junior Bookkeeper / Office Administrator Qualification: Matric essential Experience Reconciling petty cash payments Debtors, cashbook, posting payments Local creditors R 15 - R 20 - Monthly
Sheq Officer Alberton NEW
Dante Group Pty LtdAlberton
Reference: MP007415-GN-1 SHEQ Officer Alberton (Gauteng) R20 000 - R24 000 CTC Minimum requirements:
Bookkeeper / Senior Bookkeeper NEW
H.r. SolutionsSouth Africa
reconciliations of debtors and creditors Requirements: Knowledge of Sage Accounting Reporting daily Debtors and creditors
Senior Bookkeeper Jhb - Eastern Suburbs NEW
H.r. SolutionsSouth Africa
reconciliations of debtors and creditors Requirements: Knowledge of Sage Accounting Reporting daily Debtors and creditors
Junior Accountant Melrose Boulevard, Johannesburg NEW
United Manganese Of KalahariSouth Africa
local & export sales, export documentation, debtors' reconciliation, updating of traffic workbook, within the organisation and externally. Microsoft Office Professional (Word, Excel, PowerPoint, MS Project) Submitting local sale invoices to the applicable Debtors and ensure prices are calculated in accordance proof of accuracy). Prepare and review monthly Debtor statements. Executing payments by: Following up up to ensure payments are received within Debtor terms – with exceptions communicated to direct reports
Junior Financial Accountant Ekurhuleni (east Rand) NEW
Zeal HrEkurhuleni
Finance; Monthly reconciliation of selected creditor accounts and debtor accounts; Rebilling of costs across in Accounting Sound knowledge of VAT rules; MS Office competence. Knowledge of the JD Edwards or Hyperion
Junior Accountant Benoni NEW
Eastern Cricket NpcBenoni
Minimum two years' creditors and cashbook experience Knowledge of full creditors and debtors functio Proficiency Proficiency in MS Office suite Experience and knowledge of Sage Evolution is a must Diver's license and own
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