My client a leading and well-known FMCG company based in Montague Gardens requires a competent and experienced Finance Clerk in their Finance Department in
Chief Accounting Clerk PRETORIA Finance/Accounting Pretoria - Gauteng Chief Accounting Clerk Pretoria 12-month fixed term contract R235 400.00pa Purpose: To
Customer Service Clerk -M-F 3:30pm-12am page is loaded Customer Service Clerk -M-F 3:30pm-12am Apply locations Bonner Springs, KS time type Full time posted on
Junior Debtors Clerk - Between the ages of 18 - 25 Principal Accountabilities:• Collecting payment for debtor accounts.• Liaising with customers regarding
We are seeking a highly professional and detail-oriented individual to join our team as an Accounts Clerk. In this role, you will assist the accounting
A dynamic security company based in Randburg is seeking aPayroll Administration Clerk. Duties: Full function Provident fund, PSIRA, Bargaining Council and
No Experience needed (send your cv now)General worker & Sales clerk/AdminGrade 11/12Were looking for a skilled Administrative Assistant to join our dynamic
Hatfield, Pretoria: ADMINISTRATION CLERK (x2)Minimum Requirements:-Young, well presentableAfrikaans speaking female, preferably aged 20 30 years-Afrikaans and
No Experience needed (send your cv now) General worker & Sales clerk/Admin Grade 11/12 Were looking for a skilled Administrative Assistant to join our dynamic
Hatfield, Pretoria: ADMINISTRATION CLERK (x2) Minimum Requirements: -Young, well presentable Afrikaans speaking female , preferably aged 20 30 years -Afrikaans
Job Description Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways. Accurate processing of invoices on a daily basis
Requirements:– Matric– Valid driver's license– Secretarial or Administrative Diploma an advantage– Computer Literacy a must!– Excel Spread sheets–
About AUTO24AUTO24 is a newly established used car dealership committed to providing quality vehicles and exceptional service to our customers. Located in the
Duties and Responsibilities Inspect and review invoice related information to be correct before payment. Ensure timeous authorization of invoices by managers.
JOB DESCRIPTION Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS
PURPOSE OF THE POST To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government
Introduction:THE ABOVE POSITION HAS BECOME AVAILABLE AT TRITON EXPRESS CAPE TOWN, REPORTING TO THEBRANCH MANAGERDescription:RESPONSIBILITIES:Providing a
•Assist the operations /finance department with all administrative, typing , filing and archiving as required •Data capture on ERP , Checking and posting
•Assist the operations /finance department with all administrative, typing , filing and archiving as required •Data capture on ERP , Checking and posting
JOB DESCRIPTIONReceive invoices from suppliers and check for correctness.Record invoices in the spreadsheet.Request and ensure end users complete BAS Payment