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Our client in Durbanville, Cape Town is seeking employment for a BILLING CLERK in the Road Freight/Transport (Logistics) IndustryApplicants must reside in
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
Debtors Clerk(Junior) – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in
Debtors Clerk required at our office in Three Rivers, Vereeniging.The successful candidate must comply with the following criteria:- At least 2 years'
Job Description:Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
Job & Company Description: A pioneering player in the Financial services market, is seeking a meticulous and proactive Bookkeeper to join their finance team in
Financial Costing and Billing Clerk – Parow Industria, Cape Town.Our FMCG client in Parow Industria requires your financial expertise to fulfill their junior
Job & Company Description:A distinguished mining enterprise with a robust legacy dating back to the 1990s, my client stands as a prominent player in the mining
Job & Company Description: A distinguished mining enterprise with a robust legacy dating back to the 1990s, my client stands as a prominent player in the
Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and
Amicorp Group is an independent leading global provider of asset management, fund administration, trust fiduciary and corporate services to mostly corporate
Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant in managing the company's billing processes Job
Debtors Clerk Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden
Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in
Our client within the Fresh Produce industry is seeking the expertise of an experienced Sales / Orders Clerk. Duties & Responsibilities Receiving orders from
Purpose of the position: To manage and maintain accurate records of financial transactions related to the repair and maintenance of vehicles. The Costing Clerk
Reference: 9419 CDS Consultant: Carinade SwardtJob Description:Preparation and issuing of billing schedules to billing period agreements with the
A vacancy exists for a Billings Clerk reporting to the Patient Administration Manager The successful candidate will be responsible for medical aid billing by
About the company:Our client, is a well-established logistics company based in Cape Town, Northern Suburbs. They are committed to providing reliable