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Bookkeeper Debtors Clerk Jobs in South Africa

Jobs 1-9 of 9

Bookkeeper Pretoria East

 Creative SourcingSouth Africa  R15k - R17k pm depending on exp and qualification

Reconcile approximately 45 cashbooks monthly. Reconciliations are executed twice a month with final recon for all 45 cashbooks completed by the 2nd working day of the new month. Tenant deposit reconciliations as well as tenant deposit refunds & transfers. Obtain invoices and prepare payment requ


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Bookkeeper And Accounts Assistant Pretoria

 Creative SourcingSouth Africa  R10k - R12k pm

Financial Accountant within an Accounting firm Bookkeeping up to trial balance on Pastel VAT TAX PAYE 2-3


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Cashbook Clerk Pretoria East

 Creative SourcingSouth Africa

We are looking for an experienced Cashbook Clerk to join a leading company based in Pretoria East 45


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South African Institute Of Chartered Accountants Article Clerk Pretoria

 Creative SourcingSouth Africa

We are looking for a SAICA Article Clerk to join a leading Accounting and Auditing firm based in Pretoria


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South African Institute Of Chartered Accountants Article Clerk Pretoria East

 Creative SourcingSouth Africa

We are looking for a SAICA Article Clerk to join a leading Accounting and Auditing firm based in Pretoria


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Accountant Senior Pretoria

 Creative SourcingSouth Africa  R16k - R20k pm

Accountant/Snr Bookkeeper. B.Com Degree or Accounting diploma To report to and work closely with Financial full accounting function up to Trial Balance (Debtors, Creditors, journals, cash books). VAT calculations


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Invoice Assistant Pretoria East

 Creative SourcingSouth Africa

creditors reconciliations and allocations Basic Bookkeeping (including bank reconciliations) Assist in monthly


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Account Manager Sales Gauteng

 Creative SourcingGauteng  R25k - R30k pm depending on experience

Follow up on Invoices and Payments • Attend weekly debtors' meetings • Attend product training sessions, •


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Accountant Roodepoort

 Creative SourcingSouth Africa

Liasing with lawyers if any long outstanding debtors need to be handed over. VAT & Tax: Perform General Ledger Journals. Compiling a full up to date debtors report for the sales representatives and CEO for


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