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You are currently viewing all Cash Book Clerk – Jhb Central Jobs in Johannesburg CBD, there are currently 465 Johannesburg CBD Cash Book Clerk – Jhb Central Jobs available.
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Cashbook Clerk - 26 Genesis Do you have a flair for figures? Are you a motivated team player, accurate and organised? We’re looking for a Cashbook Clerk to join the Jhb finance team. Overall responsibilities Daily collection of cash from....
Linbro ParkWell known manufacturing company requires the above to be responsible for: Responsible for all debtors clerk functions within the company reporting into the Financial Manager.Preparing and processing invoices, statements, journals, etc....
A senior Debtors clerk is required for a company in the Manufacturing industry. This person will mainly be responsible for capturing invoices, following up with clients and bad debts.DUTIESWill be responsible for the Incoming paymentsTo do the Debtors....
Debtors/ Creditors Clerk Debtors/ Creditors Clerk required for construction company, Jhb North.Don’t delay, get your CV in today. Company based in Sharonlea is recruiting for a Debtors/ Creditors Clerk Requirements:QuickBooksExtremely....
the candidate must have matric,bookeeping diploma or equivalent will be advantageous,3+ years full function creditors and book keeping experience. KERRIGE experience is essential.
If you feel that you have the ability, exp and are now ready to move up the corporate ladder in this increasingly competitive market read on! Pre requisite for your successful application is Matric coupled with 5+ yrs in a supervisory role. Debtors’....
Minimum Requirements:- Martic Cerificate- Computer Literacy (QAD essential)- Experience in people management (4 years minimum) Responsibilities:Control central receiving staff in terms of physical PO receipts and movement of....
Temporary Debtors Clerk (Possible permanent position) Salary: CTC is in the region of R7, 500 – R8, 000 (Negotiable) Duties include but not limited to: Work with a book value of 20 million Capturing contracts for new clients Keep record of the....
My client is looking for an individual that comes from an insurance environment, a team player that can work well under pressure. The successful candidate’s duties will include allocation of cash receipts to client accounts, following up on unallocated....
GENERAL ADMINISTRATION: Assist with internal control and checks as req Request general admin, report weekly eg. Profit estimate Assist with debtors and creditors when nec Prepare recons of new and used vehicle unit stock monthly Assist in the....
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