27 Finance Clerk Jobs in City of Johannesburg Metropolitan Municipality - page 3
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Senior Creditors Clerk Oza Holdings - Midrand, Midrand, South Africa Review and analyze expense reports and employee reimbursements for accuracy and compliance with company policies Stay updated with industry trends, best practices, and changes in regulations related to... 11 days ago
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Financial Manager Network Finance - Johannesburg North, Johannesburg, South Africa Completion of articles with a minimum of 4 years' experience in accounting or finance. Clerks who have completed articles are also welcome to apply. Prepare and maintain accurate financial records, including... 22 days ago
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Creditors Clerk Wexford Search and Selection - Sandown, Gauteng, South Africa You will be responsible for managing the accounts payable processes, ensuring that all payments to suppliers are accurate, timely, and in accordance with company policies. - Ensure all creditor activities... R20,001 - R30,000 pm 8 days ago
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Debtors Clerk Network Finance - Johannesburg Central, Johannesburg, South Africa Contact customers via phone, email, or other means to collect outstanding payments, provide payment reminders, and negotiate payment plans when necessary. Address customer queries, provide account statements... 26 days ago
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Creditors Clerk Network Finance - Johannesburg North, Johannesburg, South Africa Ensure that all invoices are matched to purchase orders and delivery notes, and resolve any discrepancies. If you are interested in this opportunity, please apply directly. For more vacancies, please visit... 26 days ago
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Finance Clerk (Maternity Contract) at EnableSA (Pty) Ltd EnableSA Recruitment - Johannesburg, Gauteng, South Africa · Obtain invoices details from suppliers (ensuring accuracy and completeness) · Prepare daily Accrual List of all creditors · Prepare Purchase Orders for suppliers · Pastel experience preferred · Follow... Undisclosed 28 days ago
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Debtors Clerk Network Finance - Johannesburg North, Johannesburg, South Africa Contact customers via phone, email, or other means to collect outstanding payments, provide payment reminders, and negotiate payment plans when necessary. Address customer queries, provide account statements... 27 days ago
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