Accounts Creditors Jobs in South Africa
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Creditors Clerk
Freerecruit
Vereeniging
of Creditors Accounts Statements against the A/P ● Accurately reconcile G/L and Creditors Accounts on sure that accounts are correcty lbalanced REQUIREMENTS ● Matric ● 2 years full function Creditors and Bookkeeping
share this job on whatsappCreditors Clerk
FreerecruitSouth Africa
Clerk Responsibility and Accountability to customers Matric and previous creditors experience is essential
Creditors Clerk
FreerecruitKloof Street
role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first
Senior Bookkeeper
FreerecruitCentral Johannesburg
We are looking for a senior bookkeeper that has a minimum of 3 years’ experience and must have to following: -Pastel – advantageous -Debtors / Creditors -Paying accounts -Stock -Getting tax certificates -Fluent in Afrikaans and English Salary R15 000 The post Senior Bookkeeper appeared first on
Senior Bookkeeper
FreerecruitBrackenfell
We are looking for a senior bookkeeper that has a minimum of 3 years’ experience and must have to following: -Pastel – advantageous -Debtors / Creditors -Paying accounts -Stock -Getting tax certificates -Fluent in Afrikaans and English Salary R15 000 The post Senior Bookkeeper appeared first on
Senior Bookkeeper
East London
25000 Monthly
Creditors Clerk
FreerecruitSouth Africa
Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy
Creditors Clerk
FreerecruitVereeniging
Mathematics · General knowledge of Accounting · Experience as a Senior Creditors Clerk · Good computer literacy
Admin Manager
FreerecruitCentral Johannesburg
Matric,, Computer Literacy a must The successful candidate will be responsible for: All aspects in respect of the effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery – Archives – Petty cash – Serve as communication ch
Senior Bookkeeper East London
Red Rock RecruitmentEast London
Processing petty cash and reconciling the account weekly. Creditor reconciliations and resolving all supplier
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