... hire an Invoicing and Financial Clerk. Duties and Responsibilities Verify ... sheet and send to Administration Clerk to issue a PO number ... and send to Creditors Clerk Update invoice details on ... invoices with Partner Any relevant administrative duties as and when ...
2 years ago
... have a vacancy for a Vehicle Invoice clerk and stock controller Duties: Invoicing ... stock holding of all vehicles; Administrative and financial functions related to ... of 3 years experience as Invoice clerk and stock controller Experience working ...
2 years ago
... and skilled Debtors clerk to provide financial, administrative and clerical services. Requirements ... experience as an accounts receivable clerk * Understanding of basic accounting principles ...
2 years ago
... -1* We are looking for a creditors clerk who is able to work ... written and verbal format * Excellent administrative skills: Be able to work ...
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
... the invoice or quotation * Providing administrative support such as quoting and ...
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 ...
2 years ago
Description: Dispute Resolution Clerk - Johannesburg Vacancy : Dispute Resolution ClerkTo ...
2 years ago
... an opportunity available for a Senior Clerk Contributions to be based in ...
2 years ago
... an exciting opportunity for a Financial Clerk at our Midstream Offices! Duties ...
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 ...
2 years 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 ...
2 years 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 ...
2 years ago
... Group Warranty Audit ManagerEnsure warranty clerks are up to date with ... regular dealer visits.Assist warranty clerks with technical claims.Dealer ... like Kerridge, Autoline etc.Excellent administrative, analytical and communication skillsClear criminal ...
2 years ago
Description: Description Ensure the payroll clerks process payroll functions accurately, on ... Build a competent and motivated payroll clerk team through confident and caring ...
a year ago
... employ an qualified accounting admin clerk. The candidate must reside in ...
2 years ago
... Transport department, Customers, Supervisors, Office Clerk, Assistants, Workshop and Production. Be ...
2 years ago
... provide an efficient and responsive administrative, organasational, and logistical service ... arise SKILLS: Good secretarial and administrative skills (typing, filing and ... diaries and coordination of other administrative tasks, the successful candidate ...
2 years ago
... and quarterly HR reports, * General administrative support, * Capture all relevant information ... on HR administrative system, * Ensure updated leave record ...
2 years ago