We are looking for a Data capture and filing clerk to collect and enter data into our in-house database system. Training will be provided. Duties include:
A well-established Tourism company requires a Assistant Creditors Clerk to join their team. Requirements: Minimum 2 years' experience Pastel & Excel essential
Qualifications Administrative office procedures, practices and equipment: 2 years (Required) Afrikaans (Preferred) Full Job Description Answers phone calls and
About the position The Office Administrator and Human Resources Clerk (combined role) will be responsible for providing support and assistance in managing
The FM will assistCFOwith set- Up of new venture concepts, as requested by the Company's Chairman. Monthly submissions Monthly preparation of VAT Monthly. Read
Vacancy Important Company Junior Accounting Clerk 3 month- ContractOur client in the Northern Suburbs is seeking a Junior Accounting Clerk Procurement
The FM will assistCFOwith set-up of new venture concepts, as requested by the Company's Chairman. Monthly submissions• Monthly preparation of VAT •
The FM will assistCFOwith set-up of new venture concepts, as requested by the Company's Chairman. Monthly submissions• Monthly preparation of VAT 201•
IntroductionOur client based in Cape Town is searching for a Creditors Clerk. Duties and ResponsibilitiesSupplier OnboardingCollaborate with the supplier
We are on the lookout for a driven Creditors Clerk (3 Month Contract) to join our productive team at The Talent Room in Cape Town, Western Cape. Growing your
Introduction Our client based in Cape Town is searching for a Creditors Clerk. Duties and Responsibilities Supplier Onboarding Collaborate with the supplier
Introduction Our client based in Cape Town is searching for aCreditors Clerk. Duties and Responsibilities Supplier Onboarding Collaborate with the supplier
IntroductionOur client based in Cape Town is searching for a Creditors Clerk.Duties and ResponsibilitiesSupplier OnboardingCollaborate with the supplier
Reference: CPT-CB-1Our Client is looking for a Jnr Accounting Clerk to support their business's procurement validation process and ensure accuracy and
Vacancy CA Support ACCOUNTS RECEIVABLE CLERKSomerset West The Accounts Receivable Clerk Debtors Clerk is responsible for the accurate processing of customer
*RESPONSIBILITIES:* * Processes and record incoming customer payments accurately and promptly. * Review and reconcile customer accounts to ensure all payments
*RESPONSIBILITIES:* * Processes and record incoming customer payments accurately and promptly. * Review and reconcile customer accounts to ensure all payments
Reference: CPT000526-CB-1Our Client is looking for a Jnr Accounting Clerk to support their business's procurement validation process and ensure accuracy and
Our client based in Cape Town CBD is on the lookout for a Payroll Clerk tjoin the team. The ideal Payroll Clerk would be responsible for recording and
*RESPONSIBILITIES:* * Processes and record incoming customer payments accurately and promptly. * Review and reconcile customer accounts to ensure all payments