CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to
Our client in the Transport Industry, requires the services a Debtors to join their team. Key performance areas: Ad-hoc invoicing when required Processing
A reputable Dental Practice in Upington, Northern Cape, requires an ambitious Junior Debtors Clerk to perform a variety of accounts receivable tasks. The
Revenue Clerk Regional Office – Western Cape Region Reporting to: Billing Manager The above position is vacant at Regional Office WC Cape Town, reporting to
CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to
We at Ganga Plumbers are excited to share this newly available job position at our branch in New Germany.The desired candidate will need to be a person who is
Minimum Requirements Must have at least 3 years' experience as a Creditors Clerk within the Automotive Industry Kerridge | Automate Dealer Management System
A reputable Dental Practice in Upington, Northern Cape , requires an ambitious Junior Debtors Clerk to perform a variety of accounts receivable tasks. The
Revenue Clerk Regional Office – Western Cape Region Reporting to: Billing Manager The above position is vacant at Regional Office WC Cape Town, reporting to
Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A Commerce or Business Management Diploma will be advantageous
Revenue Clerk Regional Office – Western Cape Region Reporting to: Billing Manager The above position is vacant at Regional Office WC Cape Town, reporting to
Minimum Requirements: Must have at least 2 to 3 years experience in a Debtors Clerk or Accounts Receivable Clerk capacity Diploma in Bookkeeping, Accounting,
Revenue Clerk Regional Office – Western Cape Region Reporting to: Billing Manager The above position is vacant at Regional Office WC Cape Town, reporting to
We are looking for an organised and experienced Sales Assistant who has previously worked in a sales support role in an organisation with a warehouse and
General Description: Key Performance Areas Pre-Debriefing Debriefing Administration PRE-DEBRIEFING All vehicles assigned to this position; all documentation
Requirements:Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years' experience in Debtors (Accounts)Effective communication & adept
Minimum Requirements:Must have at least 2 to 3 years experience in a Debtors Clerk or Accounts Receivable Clerk capacityDiploma in Bookkeeping, Accounting,
Our client is looking for a Creditors Clerk to join their companyQualifications:Grade 12A Commerce or Business Management Diploma will be advantageousComputer
Requirements:Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years experience in Debtors (Accounts)Effective communication & adept
Requirements: Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years experience in Debtors (Accounts)Effective communication & adept