Jobs 1 to 7 of 7

Office Manager/ Debtors and Creditors
Dante Personnel
Johannesburg
Minimum requirements: Matric Own car and license will be advantageous 3 + Years experiences as a Debtors and Creditors clerk 2 + Years experience in a admin related role Consultant: Desray Visser - Dante Personnel Midrand Apply via our website www.dantesa.co.za If you do not hear from us within ...
Jobplacements.com  2 days ago
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Finance Admin Clerk
First Degree Recruitment
Johannesburg
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department Requirements Experience working in a vehicle dealership Grade 12 / Matric Minimum of 1 year dealership experience in Finance admin; Minimum of 1 year costing experience in ...
Jobplacements.com  5 days ago
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Junior Bookkeeper - Payroll/creditors full function
Mirror Images
Johannesburg
Payroll preparation (there is an external company that does the actual payroll). This is critical Daily cashbooks and cash flows Petty cash managementVarious bookkeeping admin related functions (Debtors and creditors , inventory management ) The Creditors clerk will be responsible for carrying out a...
Jobplacements.com  7 days ago
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Senior Debtors & Creditors Clerk & Admin
Company People Motor Industry Recruitment Specialists
Johannesburg
Senior Debtors & Creditors clerk & admin R25000.00 / Jhb South Our client urgently needs a senior Debtors & Creditors clerk with admin experience. Must be computer literate on Evolve / Automate.  Motor dealership is essential. Please email cv...
Jobplacements.com  13 days ago
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Office Manager/ Debtors and Creditors
Dante Personnel
Johannesburg
Minimum requirements: Matric Own car and license will be advantageous 3 + Years experiences as a Debtors and Creditors clerk 2 + Years experience in a admin related role Consultant: Desray Visser - Dante Personnel Midrand Apply via our website www.dantesa.co.za If you do not hear from us within ...
Jobplacements.com  2 days ago

Finance Admin Clerk
First Degree Recruitment
Johannesburg
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department Requirements Experience working in a vehicle dealership Grade 12 / Matric Minimum of 1 year dealership experience in Finance admin; Minimum of 1 year costing experience in ...
Jobplacements.com  5 days ago

Junior Bookkeeper - Payroll/creditors full function
Mirror Images
Johannesburg
Payroll preparation (there is an external company that does the actual payroll). This is critical Daily cashbooks and cash flows Petty cash managementVarious bookkeeping admin related functions (Debtors and creditors , inventory management ) The Creditors clerk will be responsible for carrying out a...
Jobplacements.com  7 days ago

Senior Debtors & Creditors Clerk & Admin
Company People Motor Industry Recruitment Specialists
Johannesburg
Senior Debtors & Creditors clerk & admin R25000.00 / Jhb South Our client urgently needs a senior Debtors & Creditors clerk with admin experience. Must be computer literate on Evolve / Automate.  Motor dealership is essential. Please email cv...
Jobplacements.com  13 days ago

CREDITORS CLERK / SUPPLY CHAIN ASSISTANT (GERMISTON AREA)
Michelle Taylor Recruitment
Johannesburg
Duties: Accounts Payable experience High attention to detail Strong organizational skills Accounting & admin duties; processing and payment of supplier invoices, reconciliation of statements, following-up, obtaining statements and invoices Creditors clerk: • Reconciliation of Creditors a...
Jobplacements.com  23 days ago

Admin Clerk
CMC GLOBAL
East Rand
administration clerk   Company based in Benoni is urgently  looking for a self driven individual, willing to work under pressure, long hours and weekend if needed. Computer literate 2 x years working experience in admin Own vehicle All applicant please forward CV''''s to Charlene@cmcglobal.c...
Jobplacements.com  31 days ago

Admin Clerk - Sasolburg
Interwaste
sasolburg, Free State
  adminISTRATION Capture of Debtors Master Data. Process invoices / credit notes / pro-forma statements administering Debtors / Debt collection Follow up on outstanding accounts Contact debtors and request payment Provision debt / debt reports Maintain accurate records of debtors accounts ...
Jobplacements.com  64 days ago