Accounts Payable Clerk - Johannesburg Gauteng Salary: R18k Per Month Maternity Cover Contract Purpose of Position: Complement Recruitment are recruiting for an
Duties and Responsibilities Maintain supplier information. Adding new suppliers onto Accpac (BEE certificate, New Supplier Form, Bank Account confirmation
Our client, a Vehicle Manufacturer, urgently requires Sales Support Coordinator & Costing Clerk to join their team in Isando RESPONSIBILITIES: Vehicle orders
Filing Clerk • Must have matric/Grade 12 • Uploads digital files and data • Organizes, files and archives records,invoices, receipts, forms and documents
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Our company is looking for an office assistant to be responsible for handling clerical tasks in our office. You will be handling incoming phone calls and other
Our client in the construction, buildings and civil engineering industries is looking for a Tender Administrator to accurately oversee and execute the
- Prepare bills and invoices for medical services and treatments received. - Establishes payment arrangements on current and delinquent patient accounts. -
Our client in the Employee Benefits Industry is currently looking for a Filing Clerk, in Johannesburg. Responsibilities: Posting of payment letters and
Main Duties and Responsibilities Processing daily transactions from Bank Statements & weekly bank reconciliations: Current Rand Account USD account Euro
Main Duties and Responsibilities Processing daily transactions from Bank Statements & weekly bank reconciliations: Current Rand Account USD account Euro
Our client in the Employee Benefits Industry is currently looking for a Scanning and Indexing Clerk , in Johannesburg. Responsibilities: Scanning of all
Creditors Clerk Bedfordview Salary market related Matric. Minimum 5 years Creditors experience in a large corporate company. ERP system knowledge Syspro. Excel
Creditors Clerk Bedfordview Salary market related Matric. Minimum 5 years Creditors experience in a large corporate company. ERP system knowledge Syspro. Excel
- Prepare bills and invoices for medical services and treatments received. - Establishes payment arrangements on current and delinquent patient accounts. -
Experience: Grade 12 Must be computer literate: MS Office Suite / MS Excel (Advanced) Excel skills (at an intermediate level) A stable work record and
Experience: Grade 12 Must be computer literate: MS Office Suite / MS Excel (Advanced) Excel skills (at an intermediate level) A stable work record and
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About AUTO24 AUTO24 is a newly established used car dealership committed to providing quality vehicles and exceptional service to our customers. Located in the
Responsibilities: Responsible for efficient purchasing of inventory, supplies, and capital equipment. Receives purchase requisitions and verifies for accuracy