Jobs 1 to 9 of 9

Senior Entry Clerk
Switch Recruit
Johannesburg
Our client, who forms part of a greater group who offers clearing and forwarding, forex, trade Finance and insurance services all inhouse, is opening a new role for a Senior Entry Clerk.Requirements:Minimum 3-5 years experience handling entries and tariffin...
Jobplacements.com  5 days ago
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Creditors Clerk
West Coast Personnel
Blouberg
The ideal candidate will be a meticulous and experienced Creditors Clerk. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal candidate will ensure all creditor-related processes run smoothly and that accounts a...
Jobplacements.com  9 days ago
Sponsored Job

Junior Debtors/Creditors Clerk
IntelliStaff
Johannesburg
Area/ Location:  KrugersdorpJob Purpose:The Junior Debtors/Creditors Clerk will assist in managing the company's accounts receivable and accounts payable functions. This role involves ensuring the timely processing of invoices, reconcili...
Jobplacements.com  10 days ago
Sponsored Job

Bookkeeping/ Accounts Clerk Temp
Sydsen
East Rand
Our client is seeking a temporary Bookkeeping/Accounts Clerk in East Rand, Gauteng.Responsibilities:Provide accounting and clerical support to the Finance team.Handle accounts receivable and acc...
Jobplacements.com  10 days ago
Sponsored Job

Senior Entry Clerk
Switch Recruit
Johannesburg
Our client, who forms part of a greater group who offers clearing and forwarding, forex, trade Finance and insurance services all inhouse, is opening a new role for a Senior Entry Clerk.Requirements:Minimum 3-5 years experience handling entries and tariffin...
Jobplacements.com  5 days ago

Creditors Clerk
West Coast Personnel
Blouberg
The ideal candidate will be a meticulous and experienced Creditors Clerk. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal candidate will ensure all creditor-related processes run smoothly and that accounts a...
Jobplacements.com  9 days ago

Junior Debtors/Creditors Clerk
IntelliStaff
Johannesburg
Area/ Location:  KrugersdorpJob Purpose:The Junior Debtors/Creditors Clerk will assist in managing the company's accounts receivable and accounts payable functions. This role involves ensuring the timely processing of invoices, reconcili...
Jobplacements.com  10 days ago

Bookkeeping/ Accounts Clerk Temp
Sydsen
East Rand
Our client is seeking a temporary Bookkeeping/Accounts Clerk in East Rand, Gauteng.Responsibilities:Provide accounting and clerical support to the Finance team.Handle accounts receivable and acc...
Jobplacements.com  10 days ago

HR Administator/Finance Clerk
Dante Personnel
Johannesburg
Minimum requirements: Relevant qualifications are advantageousA minimum of 3 years of experience in a similar role is requiredProficiency in computer skills is necessaryA background in Finance is required, with the ability to...
Jobplacements.com  13 days ago

Finance and Accounts Clerk, Centurion
Prostaff Holdings
Johannesburg
Minimum requirements for the role:Minimum Grade 12 is essential for this role with a In progress completing degree/completed degree is preferred.Previous (At least 3-5 years) experience working in a similar environment.Mastery in financial and account...
Jobplacements.com  16 days ago

Finance Clerk
Imizizi
Johannesburg
Duties and Responsibilities Financial Transaction· Prepare financial transactions into SAGE accounting. This includes invoices, payments, and expenses· Tracking and monitoring financial transactions and activities...
Jobplacements.com  19 days ago

Creditors Clerk / Finance Clerk
Fusion Personnel
East Rand
Minimum RequirementsMatricValid Driver’s License & Own vehicle3 – 5 years’ experience as a Creditors ClerkMaintain and organize financial records for audits and complianceAssist with VAT audits and ensure...
Jobplacements.com  25 days ago

Creditors Clerk
Isilumko Staffing (JHB)
Johannesburg
Process invoices accurately and reconcile accounts according to company and financial policies. Key Responsibilities:- Process and match invoices within 24 hours of receipt.- Perform monthly creditor reconciliations and resolve discrepancies.- Maint...
Jobplacements.com  88 days ago