Purpose of the position: To manage and maintain accurate records of financial transactions related to the repair and maintenance of vehicles. The Costing Clerk
Purpose of the position: To manage and maintain accurate records of financial transactions related to the repair and maintenance of vehicles. The Costing Clerk
Position Overview: Our client, in Pretoria East is seeking a highly motivated and ambitious individual to join our team as an SAICA Article Clerk. As an
Our client is looking for an Invoicing Clerk. The Invoicing Clerk will be responsible for creating client invoices, ensuring all invoices are accurate and
Our client is looking for an Invoicing Clerk. The Invoicing Clerk will be responsible for creating client invoices, ensuring all invoices are accurate and
Requirements Grade 12 / Senior Certificate Relevant tertiary education will be an advantage. 2 3 years experience in a similar role Logistics industry will be
Requirements Grade 12 / Senior Certificate Relevant tertiary education will be an advantage. 2 3 years experience in a similar role Logistics industry will be
OverviewTo administer the payment and reconciliation of creditors within BME, within the pre-defined standards. QualificationsBookkeeping Diploma or Equivalent
Billing clerk / medical receptionist 3 Month contract , hospital experience essential and must have experience working with medical aid. Patient Administration
Requirements: Grade 12 / Senior Certificate Relevant tertiary education will be an advantage. 2 3 years experience in a similar role Logistics industry will be
Duties: Conduct high volume of customer invoicing within a foreign environment. Oversee quality assurance, control and customer service regarding the entire
Requirements Grade 12 / Senior Certificate Relevant tertiary education will be an advantage. 2 3 years experience in a similar role Logistics industry will be
Our client in the Accounting sector is seeking an Afrikaans speaking Matriculant / entry level Articles Clerk Available position for a matriculant with
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices
POSITION SUMMARY Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as
POSITION SUMMARY Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as
ENQURIES: Ms N Ntuzela GROWING KWAZULU-NATAL TOGETHER Contact: 064754 9310 3 DIRECTORATE: RIETVLEI HOSPITAL Private Bag X 501 STAFFORDS POST, 4686 Human
ENQURIES: Ms N Ntuzela GROWING KWAZULU-NATAL TOGETHER Contact: 064754 9310 3 DIRECTORATE: RIETVLEI HOSPITAL Private Bag X 501 STAFFORDS POST, 4686 Human
One permanent position of Director: Call Centre is currently available within the CRM Unit. KEY RESULTS AREAS: The purpose of the job is to manage client and