Creditors clerkJob search results in: Jobs in Northern Cape

Prefered skillsCreditors, Computer Literacy, Accounting, Syspro, Administration, Communication, Phone Etiquette, Time Management, Attention to Detail, NumeracyJob descriptionTo provide a clerical and

To provide a clerical and administrative support service in respect of creditors accounts, and other related general administration support for the Kimberley office.Qualifications And ExperienceGrade

Creditors Clerk KEY RESPONSIBILITIESTo assist the finance Department with daily tasks which include, but are not limited to:REQUIREMENTSMatric / Post Matric (preferable tertiary qualification)Computer

Creditors Clerk Purpose of the Job The Creditors Clerk is responsible for the accurate processing of all creditor transactions. Duties & Responsibilities Gather all the relevant documents that are

Creditors Clerk R8000Matric, Certificate in Bookkeeping or relevant 4 Years experience as creditors clerk.Full function Creditors, Matching, Balance accounts payable.

Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Business related Strong Excel skills (formula, modelling and spreadsheet creation) Knowledge of a

Accounts Clerk Salary R12 000 Job Functions:Bank Reconciliations Enter Creditors & Sales Floor Transactions into PastelProcess Payments & Reconciliations of Creditors, Transporters, etc.Car Li

Creditors Clerk Purpose of the Job The Creditors Clerk is responsible for the accurate processing of all creditor transactions. Duties & Responsibilities Gather all the relevant documents that are

in Carnarvon. Job requirements: Pastel Accounting experience Matric Job responsibilities: Invoicing Creditors Recons General Recons Purchase Orders Allocations Bank Recons Cashbook Full Function Bookk

lexander Bay, Northern Cape. Job requirements: Relevant qualification. Relevant experience (debtors/creditors). Experience and proficient on Pastel Partner. MS Excel knowledge (above average) and emai

Looking for a realiable debtors/creditors clerk in Barkly West. Job responsibilities: Supplier invoice capturing. Supplier reconciliations to supplier statements. Supplier credit note capturing. Debt