Description: Looking for a Office Administrator with Financial/accoutning background will be a plus *Computer Packages:* MS Office Suite and Sage Invoices * General office administration * Invoicing and quotations * Follow up with clients to ensure they ...
a year ago
... -1* We are looking for a creditors clerk who is able to work ...
a year 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
... the lead. Duties and Responsibilities: * Receiving, researching, drafting and sending offers ...
a year ago
... the lead. Duties and Responsibilities: * Receiving, researching, drafting and sending offers ...
a year ago
... observe all staff members/customers, receiving and loading bay.* *Position: Surveillance ... observe all staff members/customers, receiving and loading bay. * Will be ... footage review. * Check loading and receiving footage. * Record of all incidents ...
2 years ago
... their point of contact for receiving resumes & feedback. Advertising approved positions ...
2 years ago
... of Invoices / Credit and Cashbook Clerks * Cash flow forecasting * Annual budgets ...
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
... 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 ...
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
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
... have procurement experience Must have receiving and dispatching experience GMP an ...
2 years 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: 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
... employ an qualified accounting admin clerk. The candidate must reside in ...
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
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