Database Accounting Clerk Johannesburg Jobs

KEY DUTIES:  · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the

Job & Company Description: Established in 1939, My client is a prominent civil engineering construction firm operating across South Africa and neighbouring

Job & Company Description:Established in 1939, My client is a prominent civil engineering construction firm operating across South Africa and neighbouring

Minimum Requirements Grade 12 Accounting / Finance qualification Minimum of 4 years accounting experience Experience and knowledge of Pastel and Datatim

Content Coordinator Remuneration: tctc  Benefits: Medical aid and Provident Fund Location: Johannesburg, Sandown Sandton Remote work: Not Applicable Education

Junior Debtors Clerk - Between the ages of 18 - 25 Principal Accountabilities:• Collecting payment for debtor accounts.• Liaising with customers regarding

Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and

Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk. Duties and

An established company is looking for a Payroll Clerk to join their dynamic and skilled team in Johannesburg West. Job Description: The candidate will be

LOCATION:  Johannesburg PRIMARY PURPOSE OF THIS JOB:Responsible for the full Debtors and Cashbook function, which included administration, liaising with

Content Coordinator Remuneration: tctc  Benefits: Medical aid and Provident Fund Location: Johannesburg, Sandown Sandton Remote work: Not Applicable Education

LOCATION:  Johannesburg PRIMARY PURPOSE OF THIS JOB: Responsible for the full Debtors and Cashbook function, which included administration, liaising with

KEY DUTIES:  · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the

Principal Accountabilities:• Collecting payment for debtor accounts.• Liaising with customers regarding queries on invoices or payments on accounts.•

Principal Accountabilities:• Collecting payment for debtor accounts.• Liaising with customers regarding queries on invoices or payments on accounts.•

Job Experience & Skills Required:Minimum 3 years experience in a similar role in the manufacturing or construction sector (or similar)Must have experience on

Job & Company Description:My client is one of the leading global automotive companies with a large footprint across the African region and have been in

Job & Company Description:The business is committed to importing and distributing state of the art decor products and have been in existence for over 2 decades

Job & Company Description: The business is committed to importing and distributing state of the art decor products and have been in existence for over 2