Sourcing new leads Communications (Printers, Telecommunications, Renewable Energy, Security, Laser and Data projectors, Internet Solutions and Data & IT
ENVIRONMENT: OUR client, a provider of comprehensive IT solutions to provide IT support to a customer base across South Africa and parts of the United Kingdom
BERGRIVIER MUNICIPALITYBergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social wellbeing,
Pargo is a smart logistics company that makes last mile distribution more accessible, affordable and convenient through our network of tech-enabled pick up
Date Date 2024-07-12 Job Title Grade 12 with mathematics or relevant tertiary qualification Valid driver`s licence (minimum code 8) Strong communicator
Red Ember Recruitment (PTY) Ltd | Full time Accounts Payable AssistantCape Town, South Africa | Posted on 19/06/2024 Red Ember Recruitment is looking for a
Calling All Debtors Clerks.Must HaveMatricExcel- AdvancedComputer Literacy (MS Office and Outlook)Purpose of the roleThe overall objective of a Debtors Clerk
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position
We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department of Clicks Group Services. The role will be based at
We are looking to recruit a Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at Clicks Head
We are looking to recruit a Debtor Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at
We are looking to recruit a Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at Clicks Head
A well-established company is currently looking for an experienced Debtors Clerk to join their company based in Wetton. The Debtors Clerk will report directly
Key Responsibilities:- Manage and monitor accounts receivable ledger- Process and reconcile invoices in a timely manner- Communicate with German-speaking
THE FREIGHTMORE GROUP OF COMPANIESCreditors Clerk - Head Office CPT Requirements:· Grade 12 with Accounting as a subject· 2-3 years' experience creditors
To assist with:Administration and analysis of monthly cellphone accountsOpening of new drivers filesMaking doctors appointmentsCriminal ChecksAll HR Office
Overview Hire Resolve's client is seeking a detail-oriented and organized Accounts Payable Clerk to join their finance team.The Accounts Payable Clerk will be
A well-established company is currently looking for an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly
A well-established company is currently looking for an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly
A well-established company is currently looking for an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly