Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert This career opportunity is available at Santam for a
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert This career opportunity is available at Santam for a
Our client based in Wellington is looking to employ a Creditors Clerk.All administrative tasks regarding accounts payable. Responsible for entering creditor
Main Duties/Key Results Areas: Take ownership of the allocated creditors accounts.Liaising with suppliers as part of the daily management of the supplier
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Santam's Claim department has a position available for
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Santam's Claim department has a position available for
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Santam's Non-Motor department has a position available
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Durban: Costing And Invoicing Clerk – Durban North Date Date 2024-06-04 Job Title Job Title Costing And Invoicing Clerk – Durban North My client, a leading
Durban: Costing And Invoicing Clerk – Durban North Date Date 2024-06-04 Job Title Job Title Costing And Invoicing Clerk – Durban North My client, a leading
Accounts Payable Clerk We are actively seeking exceptional talent to assist us in expanding the reach of the world's favourite fried chicken brand throughout
SURGO (PTY) Ltd. has partnered with a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided
SURGO (PTY) Ltd. has partnered with a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided
The Purpose of this PositionThe successful candidate will maintain creditor accounts, filing and general office administration duties.Job Duties:Prepare
The Purpose of this PositionThe successful candidate will maintain creditor accounts, filing and general office administration duties.Job Duties:Prepare
Duties:Processing of warranty claims: Process all warranty paperwork to ensure proper documentation is available for submission to the OEM/factory/distributor.
Minimum Requirements:MatricRelevant tertiary qualification would be an advantage5 or more years of key account management or similar experienceSolid experience
Requirements: Grade 12 2-4 years experience in a pharmaceutical warehouse environment. Responsibilities: Receive stock from the supplier and check stock in.
ResponsibilitiesFollowing up of debtor payments on a daily basis.Assisting customers with verification of claims/documentation requests.Preparation of accounts
Minimum Requirements: Matric Relevant tertiary qualification would be an advantage 5 or more years of key account management or similar experience Solid