About the company:Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient and reliable
An opportunity exists for a Collections Clerk reporting to the Hospital Manager. The successful candidate will be responsible for the maximum collection of
About the company: Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient and reliable
The provision of an efficient administrative support to the Disaster Management and Emergency Control Unit. Key Responsibility Areas Establishes and
Debtors Clerk – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden
Debtors Clerk – Paarden Eiland, Cape Town – R10000 to R12000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden
VTL UK Limited is one of the fastest-growing oil and gas traders. We are an integrated energy group with a clear vision for the future and the experience and
Min 5 years experience. POD Clerk POD documents POD queries Invoicing Filing Pastel MS Excel Experience gained in the logistics industry
An opportunity exists for a Collections Clerk reporting to the Hospital Manager. The successful candidate will be responsible for the maximum collection of
The provision of an efficient administrative support to the Disaster Management and Emergency Control Unit. Key Responsibility Areas Establishes and
Accounts Payable Creditors Clerk – experience in Manufacturing Must have Experience in a Manufacturing company as an Accounts Payable Creditors Clerk JHB is
Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey and you become a valued member. They are looking for an
About the company: Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient and reliable
Requirements:– Matric– Valid driver's license– Secretarial or Administrative Diploma an advantage– Computer Literacy a must!– Excel Spread sheets–
Send an email about this job to a friend or to yourself. Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team!
Matric and 2 - 3 years internal sales experienceIndividual MUST reside on the East RandStrong computer literacy skillsThis role requires a combination of
Reporting to the Office Manager. Requirements: Minimum 3 years working experience within an accounting firm Experience with CaseWare and the MS Office package
Accounts Payable Creditors Clerk – experience in Manufacturing Must have Experience in a Manufacturing company as an Accounts Payable Creditors Clerk JHB is
To support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all
Responsible for entering creditor invoice information on Datatim. MAIN FUNCTIONS: 1. Creditors 2. Data Imports 1. CREDITORS Checking of creditor invoices for