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Debtors & Creditors Clerk (Midrand)

Midrand, Gauteng  +3 locations
Debtors & Creditors Clerk Required in Midrand. Creditors qualification essential. Ensure the timeous collection of the company's debtors book in order to...

Creditors and Debtors Clerk (R11k pm in Irene, Centurion)

Neo Batho (Pty) Ltd - Centurion, Gauteng
Minimum of 3 Years Debtors and Creditors experience (Strict Requirement, especially in Creditors). A postion exists for a Creditors and Debtors Clerk in Irene,...

Creditors and Debtors Clerk (R11k pm in Irene, Centurion)

Neo Batho - Centurion, Gauteng
R8 000 - R11 000 a month
A postion exists for a Creditors and Debtors Clerk in Irene, Centurion....

Senior Debtors Clerk

Johannesburg, Gauteng
R15 000 - R25 000 a month
Must have various Financial experience as bookkeeping, creditors, debtors and invoicing. Must have at least 5-10 years experience as Debtors Clerk....

Accounts clerk/Bookkeeper

Germiston, Gauteng  +1 location
R15 000 a month
Accounts clerk/Bookkeeper R15000 per month Full function debtors Full function creditors Pastel partner Pastel evolution an advantage Please email cv to...

Debtors/Creditors Clerks - PA

Midrand, Gauteng  +1 location
COMPANY IN MIDRAND Needs * Debtors/Creditors Clerks * PA 1 Year Experience in field * Key Accounts

Creditors Debtors Clerk

SA Vacancies - City of Tshwane, Gauteng
Creditors Debtors Clerk The requirements are Min 2 years with debtorscreditors Must be able to work up to trial balance Bookkeeping knowledge AccpacPastel...

Bookkeeper

Lonett - Pretoria, Gauteng
Processing of month end creditors and debtors invoicing up to full reconciliation. Financial certificate / similar qualification would be advantageous....

Debtors/Creditors Clerk

Outlook Lodges - Kempton Park, Gauteng
Duties and/ or tasks: Working with spreadsheets, sales/purchase ledgers and journals Preparing statutory accounts Calculating and checking to make sure

Office Administrator

Main Solution Recruiters - City of Johannesburg, Gauteng  +1 location
R11 000 a month
This is an All Round Admin Position which will include duties such as Processing of Quotes Invoices on ERP System Debtors Creditors Filing, faxing and email

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