... an opportunity available for a Senior Clerk Contributions to be based in ... for figures.Minimum of 1 year admin experience.Knowledge of ‘Natural / Phoenix ... .Handling of all query related admin.Provide feedback to internal/external ...
2 years ago
... required *Minimum Experience:* 3 - 5 years in Admin and Finance *Attributes:* * Action orientated ... Solving *Minimum Experience:* 3 - 5 years in Admin and Finance
a year ago
Description: DEBTORS CLERK Midrand Salary: R----- - R----- + 50% ... and self-motivated DEBTORS CLERK to join our awesome ... Ultimately, a top- class Debtors Clerk can maximize company profits by ... THE LIFE OF A DEBTORS CLERK ? Liaise with customers timeously ...
2 years ago
... Description: Linbro Park, Johannesburg: DEBTORS CLERK Minimum Requirements: -Well presentable and ... Recent working experience as a Debtors Clerk a must (Full function Debtors control ... possible Duties: -Full Debtor Clerk duties -Telephonic collections of monies ...
2 years ago
... hire an Invoicing and Financial Clerk. Duties and Responsibilities Verify quotations ... sheet and send to Administration Clerk to issue a PO number Once ... sheet and send to Creditors Clerk Update invoice details on company ...
2 years ago
... have a vacancy for a Vehicle Invoice clerk and stock controller Duties: Invoicing ... of 3 years experience as Invoice clerk and stock controller Experience working ...
a year ago
Description: CONTRACT PASTEL Creditors Clerk JHB - R13, 800 to R18, ... Fire Protection company seeks a Creditors Clerk to manage their suppliers and ...
a year ago
... for a dedicated and skilled Debtors clerk to provide financial, administrative and ... experience as an accounts receivable clerk * Understanding of basic accounting principles ...
2 years ago
... well presented, admin orientated person to provide personalised admin support.You will ... our small company.ResponsibilitiesVirtual Office admin supportProduce reports, presentations and briefs ... assistant or in an office admin related roleMS Office proficiency ...
2 years ago
... -1* We are looking for a creditors clerk who is able to work ...
a year ago
Description: Senior Creditors Clerk (JB1632)CenturionR 22 000 – R30 ...
2 years ago
... an exciting opportunity for a Financial Clerk at our Midstream Offices! Duties ...
2 years ago
... 're hiring an Admin Assistant!!! What you would do ...
2 years ago
... is currently looking for a Payroll Admin and HR Assistant to join ...
2 years ago
... , has an opportunity for Regional Admin Manager (with a completed B.Com (Accounting ...
2 years ago
Description: JOB PURPOSE: Maintain the debtor master data, collections of assigned accounts, following up and escalation of claims/queries, cash flow management. KEY RESPONSIBILITIES: ? The filing cabinet is in order. Credit application files have all the ...
a year ago
Description: Responsibilities & Duties: Process all accounts payable and checking accounts Processing supplier documents Following up on all invoices Reconciliation of all invoices and suppliers account Draw up reports Qualifications: 1 years experience ...
a year ago
Description: Requirements Matric AVAILABLE IMMEDIATELY TO START 1 JUNE (not currently employed) Must reside on the East Rand Minimum four years in a similar role Must have worked to creditors book value of R23m ex VAT Approx. number of creditors - 135 ...
a year ago
Description: Requirements: Matric (Grade 12) Good arithmetic and basic accounting skills Minimum 2 years related working experience PC skills, Excel, Word, E-mail and Letter Writing Skills Must be able to work under pressure Duties: Processing transfers ...
2 years ago
Description: Duties: Match and process invoices daily according to Accounting Principles and VAT Act Reconcile supplier accounts on a monthly basis prior to payment and follow up on any reconciling items Manage outstanding GRN report to ensure no items ...
2 years ago