Clerk Jobs in Boksburg

Watershed Consulting - Boksburg

Credit Control Diploma/Course Certificate At least 4 years previous experience in Debtors Control Maintaining Records R21000 p/m

from: jobplacements.com (+1 source) - 5 days ago

CareerCare-SA - Boksburg, Gauteng

Payments & Reconciliation: Match payments, resolve disputes, update records. Account Monitoring: Weekly reviews, debt follow-ups, reporting to CFO & MD. Debtors Clerk position available in Boksburg. Note...

from: compujobs.co.za - 11 days ago

Dante Personnel - Johannesburg (+1 location)

Available to work overtime during month-end and year-end processes Process and maintain delivery notes and GRVs/Invoices 2 5 years experience in finance Assist with General Ledger reconciliations R18 000 Monthly

from: jobplacements.com (+1 source) - 5 days ago

CareerCare-SA - Boksburg, Gauteng, South Africa

Payments & Reconciliation: Match payments, resolve disputes, update records. Reporting & Audits: Support cash forecasting and audit preparation. Attention to detail & strong communication skills R22 000 pm

from: pnet.co.za - 12 days ago

Watershed Consulting - Boksburg, Ekurhuleni (East Rand), South Africa

At least 4 years previous experience in Debtors Control At least 4 years previous experience in Debtors Control Monitoring Customer Accounts Handling Customer Queries Credit Controller Following Up on...

from: pnet.co.za - 26 days ago

Smith Garb & Associates - Johannesburg

If you have a keen eye for detail, strong numerical skills, and the ability to work effectively within a team, we would love to hear from you. Assisting with month-end processes R15000 Monthly

from: jobplacements.com - 9 days ago

Flink Recruitment - Johannesburg

Key Responsibilities: Maintain and update accounting records and files Process accounts payable and receivable transactions Reconcile bank statements and company financial records Prepare and post journal... 10000

from: jobplacements.com - 3 days ago

Elegant Recruitments. - Kempton Park, City of Ekurhuleni Metropolitan Municipality, Gauteng, 1630, South Africa

A relevant tertiary qualification in Finance, Business Administration, or Accounting will be an advantage. Verify stock availability before invoicing to avoid discrepancies. Ability to work under pressure...

from: freerecruit.co.za - 3 days ago

Objective Personnel - Germiston

Maintain detailed records of all customer interactions, payment promises, and follow-ups. Liaise with internal departments to resolve customer queries. Requirements 25 000 Monthly

from: jobplacements.com (+2 sources) - 17 days ago

Dante Personnel - Germiston

Maintain detailed records of all customer interactions, payment promises, and follow-ups Maintain compliance with company policies and accounting procedures Minimum requirements: 20 000 Monthly

from: jobplacements.com - 17 days ago