Applicants are required to meet the following criteria:Grade 12 with certificate in Customer Service & qualification in SCM / Logistics2+ years working
Applicants are required to meet the following criteria: Grade 12 with certificate in Customer Service & qualification in SCM / Logistics 2+ years working
Applicants are required to meet the following criteria: Grade 12 with certificate in Customer Service & qualification in SCM / Logistics2+ years working
GENERAL OFFICE ADMINISTRAOR / BOOKKEEPER – EAST LONDONEssential Requirements:• Matric with maths as a subject + finance/accounting qualification would be
GENERAL OFFICE ADMINISTRAOR / BOOKKEEPER – EAST LONDONEssential Requirements:•Matric with maths as a subject + finance/accounting qualification would be to
Job Purpose To fulfill the full creditors function for the Group and ensure that policies and procedures are adhered to. Execute daily tasks and work
Job Purpose To fulfill the full creditors function for the Group and ensure that policies and procedures are adhered to. Execute daily tasks and work
Job PurposeTo fulfill the full creditors function for the Group and ensure that policies and procedures are adhered to.Execute daily tasks and work
SUMMARY: - POSITION INFO: Job PurposeTo fulfill the full creditors function for the Group and ensure that policies and procedures are adhered to.Execute daily
Requirements:Finance related qualification5 Years experienceMust have public sector collections experienceExperience with PastelStrong Excel skills View and
Requirements:Finance related qualification5 Years experienceMust have public sector collections experienceExperience with PastelStrong Excel skills View and
SUMMARY:- JOB DESCRIPTION:An established Confidentialtail company, with its Head Office based in East London, seeks to employ a Debtors & Creditors Clerk.The
SUMMARY: - JOB DESCRIPTION:An established Confidentialtail company, with its Head Office based in East London, seeks to employ a Debtors & Creditors Clerk.The
Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier
Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense claims and serve as effective administrator across
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense claims and serve as effective administrator across
Payroll AdministrationHR ManagementComplete Payroll Administration (Payslips/IRP5's)Completion of PAYE/SDL/UIF & Compensation ReturnsPAYMENT ADMINISTRATIONEFT
Payroll AdministrationHR ManagementComplete Payroll Administration (Payslips/IRP5's)Completion of PAYE/SDL/UIF & Compensation ReturnsPAYMENT ADMINISTRATIONEFT
Creditors Clerk-Adzuna Responsibilities will include but are not limited to:Prepare the payment requisition documents for approval and signature by the