Job Description/Duties:• Accurately Capturing monthly and ad-hoc customer invoices• Creating ad-hoc quotations (sales and service calls)• Reconcile
Internal Sales Administration Coordinator Midrand National Hygiene Supplier and Distributor of a variety of hygienic products to their broad range of clients,
Internal Sales Administration CoordinatorMidrandNational Hygiene Supplier and Distributor of a variety of hygienic products to their broad range of clients, is
Counter Assistant/Receptionist A reputable well established and renowned industry leader within the Electrical Motor & Armature Rewinders field based in
Creditors Clerk (JB3537) Alrode, Alberton R13 000.00 to R15 000.00 a month CTC Duration: Permanent A well-established Company that manufactures and distributes
SUMMARY: Our client is looking for a Invoice and Fulfillment Clerk will assist the Warehouse and Distribution Manager in maintaining the smooth operation of a
PRINCIPLE DUTIES Prepares orders by processing requests, supply orders and arrange deliveries daily. Reconciliation of returns and verify that the inventory is
Logistics company requires Creditors clerk to handle Local and Foreign creditors Reconcile accounts payable ledger Monthly supplier statements Generate
SUMMARY:FMCG CLIENT based in Springs is looking for a Pastel Evolution skilled Debtors ClerkR12-15k CTC JOB DESCRIPTION:Minimum requirements:- Debtors
Logistics company requires Creditors clerk to handle Local and Foreign creditors Reconcile accounts payable ledger Monthly supplier statements Generate
DUTIES AND RESPONSIBILITIES:Reconciliation of accountsAccurate invoicing and customer statementsSupplier accountsREQUIREMENTS:*Matric*3 years experience in a
SUMMARY:Established manufacturing company in the chemical sector is looking for a Purchasing Administrator with 2 - 4 years purchasing experience. JOB
SUMMARY: Supply Chain Management Administrator 2-year Fixed-term Contract JOB DESCRIPTION:Job PurposeConfidentialsponsible to Important Company support to the
Job Description/Duties:• Accurately Capturing monthly and ad-hoc customer invoices• Creating ad-hoc quotations (sales and service calls)• Reconcile
Vacancy Details Employer:Human Accent Our client supplies electrical equipment and is looking for a Debtor-Creditor Clerk in Kyasands.Qualifications &
Our client supplies electrical equipment and is looking for a Debtor-Creditor Clerk in Kyasands.Qualifications & Experience:MatricMust have 4 - 5 years
Job Summary Collecting due monies and maintaining recycler and cash debtors accounts. Providing support to the Operations function. Responsibilities
SUMMARY: We are seeking a detail-oriented Billing Clerk to join our Finance team! The ideal candidate must possess excellent communication and accuracy skills.
SUMMARY: We are seeking a detail-oriented Billing Clerk to join our Finance team! The ideal candidate must possess excellent communication and accuracy skills.
Vacancy Details Employer:Sentinel Staffing Services Logistics company requires Creditors clerk to handle Local and Foreign creditors Reconcile accounts payable