DescriptionThis posting is being used to fill various Pre-Audit Clerk positions at the specified location. The authorized level of the position is Pre-Audit
Employ Africa is looking to employ the services of a Debtors Clerk to join their team.This position would ideally suit someone living in Durban or nearby
RCL Foods is recruiting for a driven, highly energized and numerically focused Cashbook Clerk within the baking business unit.The suitable candidate will be
Join to apply for the Junior Creditors Clerk role at Boxer Superstores.Job OverviewBoxer Superstores, a leading retail company, is seeking a highly organized
Job RequirementsMatricMinimum of 2 years of experience as a Sales - Invoicing ClerkA relevant qualification is desired, however not a requirementJob
Requirements: Grade 12 (NQF 4). A minimum of 2 years experience as a clerk within a manufacturing environment. Computer Literacy (MS Office suite). SAP
Job category: Banking, Finance, Insurance. StockbrokingContract: PermanentRemuneration: Market RelatedEE position: YesIntroductionAre you a meticulous and
Description Our client in the Manufacturing Industry is currently looking to employ a Debriefing Clerk in Riverhorse Valley, KwaZulu Natal.A wonderful career
Requirements: Grade 12 (NQF 4).A minimum of 2 years experience as a clerk within a manufacturing environment.Computer Literacy (MS Office suite).SAP
My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Their team of
At Premier, we recruit and invest in our employees for the long term.We believe that our growth depends on us having the right people with the right skills and
Our client seeks a mid-level Accounts Payable/Invoicing Clerk to join their growing team in Umhlanga. Duties: Invoicing A - Z. Creditor reconciliation for
Red Ember Recruitment is looking for an Imports Clerk wanting to join a large Shipping company in Durban.ResponsibilitiesCounter duties, attending to receipt
Job DescriptionDUTIES AND RESPONSIBILITIES:Complete the accounts payable functionReconciling accountsProcessing of supplier invoicesCorrect allocations of
My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Their team of
Job DescriptionTHE JOB AT A GLANCE:To ensure availability of all raw materials and packaging as per the Material Requirement Plan.ResponsibilitiesWHAT YOU'LL
KEY PERFORMANCE AREASProcessing of all raw material/ transport/ maintenance intercompany creditors.Check prices, qtys purchase orders before
We are seeking a dynamic, articulate, and self-assured individual to join a big and bustling Car Rental Empire. Your duties will include handling bookings,
Someone with a bit of knowledge of accounting ,computers , excel spreadsheets, and wanting to work to meet deadlines. the person must have good manners , well
Job Functions: Ensuring that all the documents are correct before processing in ABACA Ensuring that Tax Invoices are SARS compliant Full creditors function