Admin Clark to handle the following duties: Payroll Switchboard Filing Requirements LIST OF DUTIES Enters and updates employee info Calculates pay, deducts
Job Description:We are seeking a detail-oriented Internal Admin Clerk to join our team. In this role, you will manage internal documentation, maintain records,
RECEPTIONIST/ADMINISTRATION CLERK, R6500-R9000, DURBAN. Working hours: Monday-Friday *08h00-17h00Minimum Qualifications and Requirements: Matric
The Company: Islamic Relief South AfricaRole Name: Expense OfficerLocation: 396 Imam Haron Road, Lansdowne, Cape Town, Western Cape South AfricaRole specifics:
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position
Responsibilities:Relief Reception and Cashier when required in a professional manner.Ensure accurate filing of customer invoices (debtors account)
Senior Debtors Clerk Safety & Security ~ FinanceLocation: East Rand - GautengMy Client in the Security Solutions sector is looking for a Senior Debtors Clerk
· Ensure invoices are matched against requisitions, purchase orders and goods received.· Ensure requisitions, purchase orders, credit notes and invoices are
DutiesManage and maintain inventory records for engineering stores.Process and track orders, deliveries, and stock levels.Perform data entry and maintain
Mediclinic Muelmed | Arcadia, Pretoria | South Africa Closing date: 18/08/2024Number of positions: 1Recruiter name: Alice Sive SukazeReference number:
Choose how often (in days) you want to receive a notification:Mediclinic Muelmed | Arcadia, Pretoria | South Africa Closing date: 18/08/2024Number of
RCL FOODS is seeking a Logistics Admin Clerk to join our RCL FOODS Division. The role will be based in Pretoria West and report to the Admin Controller. RCL
Our client, based in Montague Gardens, is currently looking to appoint an Invoice Clerk to join their dynamic team. They will be responsible for the daily
Reconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to accounts and cost centers by analyzing
Functions / responsibilities:Satisfy internal and external customersPresent a positive image to customers, acknowledge, approach and greet customers as
Job ResponsibilitiesProvide support to the accounts and finance departmentRespond to general accounts queries, e.g., invoice queries, requests for Telkom
ResponsibilitiesAssist with capturing invoices for all Autograph warehouse receipts (National and International)Capture all container details presented on the
Qualifications: Matric Certificate Maritime Certifications a strong advantage Very proficient in MS Word and Excel 1-2 years of invoicing and accounting
Qualifications:Matric CertificateMaritime Certifications astrong advantageVery proficient in MS Word and Excel1-2 years of invoicing and accounting
Job Description Data Capturing Invoicing and scanning PODs to the customer.Communication, tracking, and liaising with customers Tying up PODs to the invoices