Job Position: Creditors ClerkRef: 4706Location: PE/GqeberhaSalary: R14 000 to R16 000 per month commensurate with qualification and experienceEmail your CV to
Requirements:Computer literacy is essential - MS Word and Excel.High school education Grade 12 (Matric).Diploma in relevant subjects pertaining to job
Requirements: Computer literacy is essential - MS Word and Excel. High school education Grade 12 (Matric). Diploma in relevant subjects pertaining to job
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Job Description:Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
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Job Description: Maintain accurate records of accounts receivable transactions Prepare invoices and credit notes Follow up on outstanding invoices and overdue
Job Description:Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to
Xenial Consulting have been retained exclusively with a construction client in East London. This role will be taking on full responsibility of the companies
Branch receptionist Health, Safety and Environment Staff – maintenance of records – training and development, clock-in system File upkeep for HSE and
COMPANY OVERVIEWFounded in 2000. SKG Properties specialises in the development, leasing, and management of commercial and industrial real estate.Joining us
Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:Creditors:ReconciliationsVerify invoices and
Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:Creditors:ReconciliationsVerify invoices and
Our dynamic client is seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide support and
Our dynamic client is seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide support and
Xenial Consulting have been retained exclusively with a construction client in East London. This role will be taking on full responsibility of the companies