LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: Responsible for the full Debtors and Cashbook function, which included administration, liaising with
Duties: Perform research on warranties concerns, prepare / customise warranty papers for work. Review all warranty claims, administer and submit for warranty
Duties: Perform research on warranties concerns, prepare / customise warranty papers for work. Review all warranty claims, administer and submit for warranty
Duties: Perform research on warranties concerns, prepare / customise warranty papers for work. Review all warranty claims, administer and submit for warranty
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
Senior Debtors Controller Location: Kempton Park Job level: Mid/Senior Own transport required: Yes Type: Permanent Reference: #JHBDEBT24 Company: EPX EPX
A Tissue manufacturing company in Kempton Park is looking for a Stores Clerk with 2-5 years of experience within warehouse/manufacturing environment.Ideal
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 Tissue manufacturing company in Kempton Park is looking for a Stores Clerk with 2-5 years of experience within warehouse/manufacturing environment. Ideal
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,
Main Purpose of the Job The primary focus of this position is full responsibility for cashbook function, including Bank reconciliations, following up and
JOB TITLE: Procurement and Logistics Coordinator MANAGER: Procurement and Logistics Manager LOCATION: Johannesburg QUALIFICATIONS: Diploma in Procurement,
FMCG concern based in Nasrec is seeking a procurement officer to join their team Responsibilities: Purchase Engineering Spares for Nasrec plant / stores and
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Our company is looking for an office assistant to be responsible for handling clerical tasks in our office. You will be handling incoming phone calls and other
Order processing, quote processing, handling customer queries, technical support Pro-active selling and quote follow-ups Telephonic, Electronic and eCommerce
Order processing, quote processing, handling customer queries, technical support Pro-active selling and quote follow-ups Telephonic, Electronic and eCommerce
An accounts payable specialist is there to make sure all bills are paid in an efficient and timely manner. Responsible for administrative and clerical support
Creditors Clerk Bedfordview Salary market related Matric. Minimum 5 years Creditors experience in a large corporate company. ERP system knowledge Syspro. Excel
Creditors Clerk Bedfordview Salary market related Matric. Minimum 5 years Creditors experience in a large corporate company. ERP system knowledge Syspro. Excel