DescriptionIntasect is looking for an Administration Clerk to join our organisation in Johannesburg. The position is available immediately.We are looking for
We have a vacancy for a Vehicle Invoice and Admin clerk for the New and Used car department Duties/Responsibilities:Vehicle invoicing of all vehicles sold to
Accounts Creditors Clerk/ Receptionist JHB Be willing to work at the company's premises daily Must be willing also to relocate if needed Minimum 3 years
A well established company based in Sandton is seeking aCashbook Clerk. Duties: Perform daily bank reconciliation for 10 bank accounts, including 2 main
A well established company based in Sandton is seeking aCreditors Clerk. Duties: Handle accounts payable forlocal and international creditors, including major
Check and capture supplier invoices accuratelyEnsure invoices are correct and VAT compliantReconciliation of supplier accounts and resolve all queriesRequest
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries
We have a great opportunity for a Financial Admin clerk for a vehicle dealership Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply
Minimum requirements:Matric Own car and license will be advantageous 3 + Years experiences as a Debtors and Creditors Clerk 2 + Years experience in a admin
Minimum requirements: Matric Own car and license will be advantageous 3 + Years experiences as a Debtors and Creditors Clerk 2 + Years experience in a admin
Minimum requirements: Matric Own car and license will be advantageous 3 + Years experiences as a Debtors and Creditors Clerk 2 + Years experience in a admin
A well-established engineering organisation is seeking a highly skilled and experienced Financial Clerk to join their team. Requirements: To excel in this
Accounts Payable Creditors Clerk with Engineering Manufacturing exp.Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors
Duties & Responsibilities 1 Obtain scrap reports and works order from supervisors and /or machine operators 2 Ensure accurate capturing of scrap into SAP by
QUALIFICATIONS AND EXPERIENCE o Matric with the relevant qualification or an adequate amount of experience o Minimum of 3 years practical experience in
Our client in the construction, buildings and civil engineering industries is looking for a Tender Administrator to accurately oversee and execute the
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales departmentRequirementsExperience working in a
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department Requirements Experience working in
A well established company based in Fourways is seeking aDebtors Clerk. Duties: Billing (Invoicing) Revenue reconciliation and recognition Debt Collection
Minimum Requirements Grade 12 Accounting / Finance qualification Minimum of 4 years accounting experience Experience and knowledge of Pastel and Datatim