find the right job for you in South Africa


Statement Clerk jobs in eastern cape province South Africa

5 statement clerk jobs found in eastern cape province: showing 1 - 5

Debtors Clerk
Company: unknown |

Location: Port Elizabeth, Eastern Cape, South Africa

| Salary: unspecified | Date posted: 25 Jan 2025
My client in the manufacturing industry is seeking a vibrant Debtors Clerk to join their company. Duties include... within 1 day of receipt on bank statement. Accurately reconciling all debtors’ accounts on a monthly basis. Weekly Management...
Debtors Clerk
Company: Staff Unlimited |

Location: Port Elizabeth, Eastern Cape, South Africa

| Salary: unspecified | Date posted: 25 Jan 2025
Job Description My client in the manufacturing industry is seeking a vibrant Debtors Clerk to join their company...% accuracy within 1 day of receipt on bank statement. Accurately reconciling all debtors' accounts on a monthly basis. Weekly...
Debtors Clerk
Company: Staff Unlimited |

Location: Port Elizabeth, Eastern Cape, South Africa

| Salary: unspecified | Date posted: 25 Jan 2025
My client in the manufacturing industry is seeking a vibrant Debtors Clerk to join their company. Duties include... within 1 day of receipt on bank statement. Accurately reconciling all debtors’ accounts on a monthly basis. Weekly Management...
Debtors Clerk
Company: unknown |

Location: Humansdorp, Eastern Cape - Cacadu, Eastern Cape, South Africa

| Salary: unspecified | Date posted: 14 Jan 2025
Debtors Clerk Salary negotiable. This position requires a mature individual with experience in a controlling... and Reference checking on clients Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting...
Accounts Payable Clerk
Company: Rubicon |

Location: Cape Town, Western Cape - Port Elizabeth, Eastern Cape, South Africa

| Salary: unspecified | Date posted: 13 Dec 2024
Accounts Payable Clerk The primary function of the Accounts Payable Clerk is to: Ensure the accuracy of the... logged in the required manner in Netsuite. Arrive at a reconciled restated position by adjusting the supplier statement...