Dis-Chem Pharmacies' requires a Receiving Clerk for their store in Table Bay Mall, Table Bay. You will ensure the efficient and accurate receiving and packing
Responsible for entering creditor invoice information on Datatim.MAIN FUNCTIONS:1. Creditors2. Data Imports 1. CREDITORS Checking of creditor invoices for
Key Performance Indicators will include, but not limited to;Inspecting of the vehicle pre-departure and returnInspection lists to be handed back to Dispatch
Our client in the gaming industry would like to recruit a Cape Town based Accounts Payable Clerk. The ideal candidate will be a self-driven and focused
Our client in the gaming industry would like to recruit a Cape Town based Accounts Payable Clerk. The ideal candidate will be a self-driven and focused
Successful Manufacturing company based in Belville South is looking for a Creditors and Wage clerk to join their dynamic team.Good growth prospects for a young
Successful Manufacturing company based in Belville South is looking for a Creditors and Wage clerk to join their dynamic team.Good growth prospects for a young
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***We are looking for a self-motivated, energetic Warranty clerk with volume brand experience,
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***We are looking for a self-motivated, energetic Warranty clerk with volume brand experience,
Warranty Clerk - Somerset West - Western Cape A dealership in Somerset West is (urgently) looking for a Warranty Clerk to join their dynamic Service
A dealership in Somerset West is (urgently) looking for a Warranty Clerk to join their dynamic Service Department.This is an excellent chance to accelerate
A dealership inSomerset Westis (urgently) looking for aWarranty Clerkto join their dynamic Service Department.This is an excellent chance to accelerate your
REQUIREMENTSMatric, Accounting/bookkeeping/credit management related degree/diploma advantageousMinimum 5 years experience in credit risk and debtors
REQUIREMENTSMatric, Accounting/bookkeeping/credit management related degree/diploma advantageousMinimum 5 years experience in credit risk and debtors
REQUIREMENTS Matric, Accounting/bookkeeping/credit management related degree/diploma advantageous Minimum 5 years experience in credit risk and debtors
REQUIREMENTSMatric, Accounting/bookkeeping/credit management related degree/diploma advantageousMinimum 5 years experience in credit risk and debtors
Job Description Pargo is a smart logistics company that makes last mile distribution more accessible, affordable and convenient through our network of
Pargo is a smart logistics company that makes last mile distribution more accessible, affordable and convenient through our network of tech-enabled pick up
Responsible for the preparation of journals, subcontractors bundles, and payables bundles.MAIN FUNCTIONS: 1. Debtors2. Creditors3. Subcontractors delivery
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