Jobs 1 to 3 of 3

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 Accounts Payable functions.Accurately type, prepare, and maintain accounting documents and records.Prepare ba...
Jobplacements.com  3 days ago
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Accounts Clerk
Dante Personnel
Brakpan
Minimum requirements: Matric Diploma or bachelor’s degree in accounting, finance or related field, with relevant experienceSAQA accredited qualificationAt least 4 - 5 years of experience in Accounts Payable or general accounting, preferably in a senior or supervisory roleProficient in SAP...
Jobplacements.com  4 days ago
Sponsored Job

Accountant - Pomona
Desco Electronic Recyclers
pomona, Gauteng
Responsibilities: Responsibilities include but not limited to: Debtors Management: Supervise the Accounts receivable process, ensuring accurate and timely invoicing. Monitor and analyse customer credit limits, making recommendations for adjustments as needed. Implement and enforce collection ...
Jobplacements.com  60 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 Accounts Payable functions.Accurately type, prepare, and maintain accounting documents and records.Prepare ba...
Jobplacements.com  3 days ago

Accounts Clerk
Dante Personnel
Brakpan
Minimum requirements: Matric Diploma or bachelor’s degree in accounting, finance or related field, with relevant experienceSAQA accredited qualificationAt least 4 - 5 years of experience in Accounts Payable or general accounting, preferably in a senior or supervisory roleProficient in SAP...
Jobplacements.com  4 days ago

Accountant - Pomona
Desco Electronic Recyclers
pomona, Gauteng
Responsibilities: Responsibilities include but not limited to: Debtors Management: Supervise the Accounts receivable process, ensuring accurate and timely invoicing. Monitor and analyse customer credit limits, making recommendations for adjustments as needed. Implement and enforce collection ...
Jobplacements.com  60 days ago