Invoice And Admin Clerk

A company that offers workforce solutions to blue-collar clients has an opportunity for an organized, efficient, and task-driven SHEQ Officer in Gauteng. This

My client is seeking a female Logistics Admin / Accounts Clerk to join their team (as per client request) Cross border Transport and Logistics Industry Working

PRINCIPLE DUTIES Prepares orders by processing requests, supply orders and arrange deliveries daily. Reconciliation of returns and verify that the inventory is

PRINCIPLE DUTIES Prepares orders by processing requests, supply orders and arrange deliveries daily. Reconciliation of returns and verify that the inventory is

Our client is seeking a junior purchase order clerk. Requirements Matric with either maths, accounting or maths literacy (non-negotiable) At least 1-2 years

Our client is searching for a SAP Receiving Clerk,(contract Hire) to join their team in Durban. Under supervision and guidance, the logistics Clerk will

We are now looking for a highly motivated and mature Coffee Consumable Order Clerk to process and co-ordinate our coffee consumable orders while offering

Senior Creditors Clerk AccPac East Rand Key Accountabilities : Processing of supplier invoices on ERP system. Match invoices with delivery notes and goods

Senior Creditors Clerk AccPac East Rand Key Accountabilities : Processing of supplier invoices on ERP system. Match invoices with delivery notes and goods

Position Purpose: Responsible for reconciling, paying and resolving queries for foreign suppliers and ensuring all supplier accounts are reconciled and paid in

Position Purpose: Responsible for reconciling, paying and resolving queries for foreign suppliers and ensuring all supplier accounts are reconciled and paid in

Requirements Matric with either maths, accounting or maths literacy (non-negotiable) At least 1-2 years experience working in an admin related role in an

Requirements Matric with either maths, accounting or maths literacy (non-negotiable) At least 1-2 years experience working in an admin related role in an

CREDIT CONTROL: Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected and that system notes are kept up to

CREDIT CONTROL: Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected and that system notes are kept up to

Our client based in Epping is looking for a Receptionist/Invoice Clerk, someone with a background in Manufacturing/Warehouse. Must be presentable and have

Our client is looking for a Creditors Clerk who will be responsible for capturing, reconciling supplier invoices and general office duties. The main duties and

Requirements: Minimum Qualifications: Matric and 3-year creditors qualification Minimum Experience: 3-5 years experience in creditors environment

Requirements: Minimum Qualifications: Matric and 3-year creditors qualification Minimum Experience: 3-5 years experience in creditors environment