Requirements:Senior Certificate (grade 12), with accounting as a subject.2 Years relevant experience.Pastel, NAV or similar financial system
Requirements: Senior Certificate (grade 12), with accounting as a subject. 2 Years relevant experience. Pastel, NAV or similar financial system experience.
Our client, who is a leader in their industry, is looking for a Financial Assistant to join their team at their Pretoria East office. Requirements: Senior
Requirements:Senior Certificate (grade 12), with accounting as a subject.2 Years relevant experience.Pastel, NAV or similar financial system
These jobs were popular with other job seekers A well established Automotive group of companies based in Kempton park currently has a position available for
Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory, and confidential employee or departmental files. Receives,
We're looking for someone who: Has earned a high school diploma (knowledge is your foundation!) Possesses 1-2 years of order clerk experience (prior knowledge
Job Description A leading organisation is looking for a Claims Clerk Withdrawals to join their team. Responsibilities:Administration of withdrawal/retrenchment
We're looking for someone who:Has earned a high school diploma(knowledge is your foundation!)Possesses 1-2 years of order clerk experience(prior knowledge
Overview St. John's Riverside Hospital is a leader in providing the highest quality, compassionate health care utilizing the latest, state-of-the-art medical
Process credit applications as per company procedures and policies.Processing accounts and outgoing payments in compliance with financial policies and
Process credit applications as per company procedures and policies. Processing accounts and outgoing payments in compliance with financial policies and
Overview St. John's Riverside Hospital is a leader in providing the highest quality, compassionate health care utilizing the latest, state-of-the-art medical
A busy Panelbeating business is looking to employ a Debtors/Creditors Clerk: Duties & Responsibilities: *Prepare and monitor Debtors Age Analysis *Ensure that
Collect and sort invoices and checks. Mail checks to both other businesses and employees. Keep a thorough record of business transactions and enter data from
General3-5 years creditors experienceComputer literate Sage experience is essential Good organizational and administrative skillsAdminCheck invoices/process
A busy Panelbeating business is looking to employ a Debtors/Creditors Clerk:Duties & Responsibilities:*Prepare and monitor Debtors Age Analysis*Ensure that
Our client within the Fresh Produce industry is seeking the expertise of an experienced Sales / Orders Clerk. Duties & ResponsibilitiesReceiving orders from
Collect and sort invoices and checks. Mail checks to both other businesses and employees. Keep a thorough record of business transactions and enter data from
General 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check