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Half Day Creditor Debtor Clerks Jobs in South Africa

Jobs 1-10 of 45

Inventory Clerk Pinetown NEW

 Csg Resourcing LtdPinetown  R10 000.00

Manufacturing Industry is looking for an Inventory Clerk. The succcessful candidate needs to assist with


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Inventory Clerk - Pinetown R10 000.00 NEW

 Csg Resourcing LtdPinetown  R10 000.00

Manufacturing Industry is looking for an Inventory Clerk. The succcessful candidate needs to assist with


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Administration Position Goodwood, Cape Town NEW

 Quest Staffing SolutionsGoodwood  R65 per hour

Criminal Record Working hours – 8am - 5pm Saturdays - Half day (every second Saturday) Salary: R65 p/h Contract Working hours – 8am - 5pm Every second Saturday - Half day


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Stock Controller Port Elizabet NEW

 On Line PersonnelSouth Africa  R12000

Job Position: Stock Controller/Debtors Clerk – Maternity Contract Ref: 4733 Location: PE/Gqeberha Salary: with numbers Experience with: Data capturing Full debtors function (3 years experience) Invoicing Age analysis with numbers Experience with: Data capturing Full debtors function (3 years experience) Invoicing Age analysis


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Bookkeeper Hyde Park NEW

 Ad Hoc ClientSouth Africa

Sage Evolution knowledge. Understanding of debtors and creditors mandatory. Knowledge on efiling and easyfile


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Bookkeeper NEW

 Ad Hoc ClientSouth Africa

Sage Evolution knowledge. Understanding of debtors and creditors mandatory. Knowledge on efiling and easyfile


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Bookkeeper Kempton Park NEW

 Panthera ExpressKempton Park

financial transactions Reconciliation of all Debtor and Creditor entries Report and Data preparation for the


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Bookkeeper NEW

 Panthera ExpressKempton Park

financial transactions Reconciliation of all Debtor and Creditor entries Report and Data preparation for the


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South African Institute Of Professional Accountants Trainee Cape Town, South Africa NEW

 Sagen Advisory Pty LtdBellville

accounting function up to trial balance, including debtors, creditors, bank, petty cash, journals, etc. Handling Handling of VAT and PAYE reviews. Invoicing and debtors' collection. IRP5 calculations, reconciliations and


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Business Representative NEW

Cape Town City Centre  Monthly

  • Co-responsible with debtors for effective, timeous collection of outstanding debtors monies.
  • In collaboration with debtors, ensure that all outstanding debtors are always less than 45 days.
  • Assist
  • Assist debtors staff in resolving customer queries.
  • Pro-actively manage customers with potentially potentially high risk for the Company and liaise with debtors in respect of any action planning that needs to


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