Moderfontein, East Rand Jhb We are looking for a diligent invoice clerk to be responsible for creating picking slips and sales invoices. The duties include
HIRING: TEMP DEBTORS CLERK (FOURWAYS) Client in Fourways is looking for a temp debtors clerk (5 months). Responsibilities: -Invoicing of sales
HIRING: TEMP DEBTORS CLERK (FOURWAYS)Client in Fourways is looking for a temp debtors clerk (5 months).Responsibilities:-Invoicing of sales-Maintenance of the
QUALIFICATIONS AND EXPERIENCE o Matric with the relevant qualification or an adequate amount of experience o Minimum of 3 years practical experience in
HIRING: TEMP DEBTORS CLERK (FOURWAYS) Client in Fourways is looking for a temp debtors clerk (5 months). Responsibilities:-Invoicing of sales-Maintenance of
Minimum Requirements: Must have a minimum of 2 to 4 years of experience as an Auto Body Costing Clerk at an Accredited Auto Body Repair Centre Proficient on
Minimum Requirements:Must have a minimum of 2 to 4 years of experience as an Auto Body Costing Clerk at an Accredited Auto Body Repair CentreProficient on TMS
We are looking for an organised and experienced Sales Assistant who has previously worked in a sales role in an organisation with a warehouse and tangible
We are looking for an organised and experienced Sales Assistant who has previously worked in a sales role in an organisation with a warehouse and tangible
One of our clients based in JHB Alberton , is looking for a Receptionist / Invoice Clerk to join their team.RequirementsMatricExperience as a receptionist is a
About AUTO24 AUTO24 is a newly established used car dealership committed to providing quality vehicles and exceptional service to our customers. Located in the
Head of Finance - Cape Town, South Africa - Isilumko StaffingMust have experience managing a large team Recruitment Matters Cape Town, South Africa Full time
Creditors Clerk (JB4143) Edenvale, Johannesburg R24 – R28 000 CTC per month Medical aid, pension fund, risk life cover, 13th Cheque Duration: Permanent
A fast pace logistics company is looking for a Debtors/Creditors Clerk to manage and control the duties of the debtors and creditors department. Invoicing,
A fast pace logistics company is looking for a Debtors/Creditors Clerk to manage and control the duties of the debtors and creditors department. Invoicing,
Minimum Requirements Matric BCom Degree in Accounting / Financial Management (Essential) Valid Drivers license and own vehicle MS Office, Pastel or SAP
Job Summary:As an Invoicing Clerk with Warehouse Liaison responsibilities, you will play a crucial role in ensuring the smooth and efficient operation of our
Job Summary:As an Invoicing Clerk with Warehouse Liaison responsibilities, you will play a crucial role in ensuring the smooth and efficient operation of our
Duties and Responsibilities Maintain supplier information. Adding new suppliers onto Accpac (BEE certificate, New Supplier Form, Bank Account confirmation
Job Summary: The Debtors and Creditors Clerk plays a vital role in the financial management of the company by accurately maintaining records of accounts