Key Responsibilities:Perform all stock tracking and claims activities as requiredPrepare all trading stock information as and when requestedDocument and record
Closing date: 20/09/2024Number of positions: 1Recruiter name: Wendy Van RensburgReference number: 53892Workplace Type: On-sitePermanentPlease note if you are
Closing date: 20/09/2024Number of positions: 1Recruiter name: Wendy Van RensburgReference number: 53892Workplace Type: On-sitePermanentPlease note if you are
Closing date: 20/09/2024Number of positions: 1Recruiter name: Wendy Van RensburgReference number: 53892Workplace Type: On-sitePermanentPlease note if you are
Closing date: 20/09/2024Number of positions: 1Recruiter name: Wendy Van RensburgReference number: 53892Workplace Type: On-sitePermanentPlease note if you are
About usALISTAIR Group is one of East and Southern Africa's fastest-growing service companies, providing a variety of self-delivered logistics solutions across
Job Purpose To ensure that all stores administrative daily tasks are carried out effectively without delays and receiving stock from suppliers.Minimum
Requirements: Completing Finance Degree end of 2024 Fluent in Afrikaans and English (Essential) Drivers license Computer literate Skills: Ability to work under
Debtors SupervisorOur client requires the services of a meticulous Debtors Supervisor to manage and support the company's debtors department.Duties &
IntroductionThe purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.Duties &
Mediclinic is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa
We are looking for a debtors/creditors clerk who is able to take full creditors and debtors responsibility. Experience is essential! We are also willing to
Reference: PTA002945-RC-1 If you are a resilient individual who views work pressure and stress as a standard aspect of your daily routine and are keen to join
Job ResponsibilitiesResponsible for all office activities to ensure they run efficiently and effectively by providing both clerical and administrative support
Job ResponsibilitiesResponsible for all office activities to run efficiently and effectively by providing both clerical and administrative support to personnel
IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and
Property Administration ClerkOur client is seeking an experienced and organized Property Administration Clerk to join their team, based in East London.The
Property Administration ClerkWe are seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide
Qualifications: Complete BCom Accounting / Management Accounting Skills: Advanced Excel2years experience in finance (Accounts Clerk, Junior Accountant etc)Job
Job Summary Entity: Customers & Products Job Family Group: Procurement & Supply Chain Management Group Job Description: bp SA's Fuels delivers 1.6 billion