Filing Clerk Johannesburg Jobs

Duties & Responsibilities Daily processing on Pastel Evolution: Cash books Goods Issued Goods received Diesel issued Petty cash Supplier invoices Monthly stock

Position: Inventory and Services Clerk Location: Pomona, Kempton Park Reporting To: Inventory & Warehouse Controller Job summary: The Inventory & Services

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

We are looking for a candidate who is very systematic and organized to perform a role as a File Clerk in our office. As a File Clerk, you will be responsible

Warranty Clerk - Johannesburg Central, Gauteng A well-established Dealership in Johannesburg Central is looking for an experienced Warranty Clerk to join their

"Creditors/Accounts Payable Clerk (JB3744) Durban Market Related 3 month contract with view of perm We are seeking an experienced and detail-oriented Accounts

Minimum requirements: The successful candidate must come highly qualified in accounts payable, accounts receivable, inventory and the GRN process, with

Gauteng, RandburgT - P Project Debtors & International Creditors ClerkRandburg BasedR20 - R25 000 ctcMinimum requirements:The successful candidate must come

JNR INTERNAL SALES CLERK * Matric * Knowledge ofMicrosoft, Excel & Outlook * Minimum 2 Years' experience in Internal Sales * Experience inCorrugated Box

JNR INTERNAL SALES CLERK * Matric * Knowledge of Microsoft, Excel & Outlook * Minimum 2 Years' experience in Internal Sales * Experience in Corrugated Box

Requirements: Matric or equivalent Minimum 2 years accounts payable/administrative experience Computer literacy Numeracy skills Attention to detail Good

Confirmations - Investment Administrator job in Johannesburg, Gauteng | CareerJunction × Location In All Categories Share This Job Confirmations - Investment

Qualifications and Skills: Completed matric or equivalent Proven experience as an Admin Clerk or Debtors Clerk, preferably from a Steel / Engineering

Grade 12 with a minimum of 3 to 5 years Creditors experience in the FMCG industry is not negotiable Excellent Excel and SAP skills Ability to handle a large

Your areas of responsibility:Effective and accurate processing of creditors on a monthly basisReconciling the creditors at the designated intervalsEnsure the

KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the

Requirements of the Job: Competencies (Knowledge/Skills): Knowledge or experience Knowledge of maintaining a filing system. Good communication skills. Computer

We are looking for a Typist to perform typing and word processing tasks for our company. A successful Typist is responsible for typing company documents and

We are looking for a Typist to perform typing and word processing tasks for our company. A successful Typist is responsible for typing company documents and