... duties Fulfils any other Admin Clerk duties as required by the ...
12 days ago
... of experienced Fixed Asset Admin clerk to join their JHB team ...
12 days ago
... seeking an experienced Accounts Payable Clerk to join their finance team ...
14 days ago
... 2 to 4 years experience as a Debtors Clerk / Accounts Receivable Proficiency in Sage ...
15 days ago
... role of Commercial vehicle invoicing clerk Grade 12 Computer Literate and ...
17 days ago
... is seeking a detail-oriented Reconciliation Clerk to join their finance team ...
24 days ago
... is seeking a detail-oriented Reconciliation Clerk to join their finance team ...
26 days ago
... of 2 years experience as a Bookings Clerk within the Automotive Industry Must ...
28 days ago
... services of an experienced Debtors Clerk. Basic: R15 000-R16 000 ...
a month ago
... requires the services of a Debtors Clerks to be based at their ...
13 days ago
Description: Job Role Requirements: QUALIFICATIONS: Grade 12 (Matric Certificate). A tertiary qualification in Accounting Sciences will be advantageous. EXPERIENCE: A minimum of 5 years Accounts Payable experience. Previous Accounts Payable experience ...
24 days ago
Description: Duties and Responsibilities General: Maintain a department structure sufficient to meet goals & objectives Responsible for full function of credit vetting Manage, train, motivate & retain staff Measure department performance Manage relations ...
8 months ago
Description: Desired Experience & Qualification: Minimum of 1-2 years experience in a warehouse or logistics role Familiarity with warehouse management systems (WMS) is an advantage Attention to detail and ability to work in a fast paced-environment ...
5 days ago
Description: Minimum requirements: Completed degree with CTAs or Boards Must have done at least 1 year of dedicated Audit work Good work ethic and time management skills Target and deadline driven The company gives plenty of study leave, plenty in-house/ ...
6 days ago
Description: Requirements: Completed SAIPA/SAICA articles Completed or studying towards a BCom Accounting or equivalent qualification Strong work ethic and willingness to learn Excellent communication and interpersonal skills Team player with a proactive ...
6 days ago
Description: Requirements: Matric (Grade 12) Minimum 2 years experience in a Debtors/Accounts Receivable role Familiarity with Sage 200 and Asamco will be advantageous Strong administrative skills and attention to detail Comfortable working in a quiet, ...
7 days ago
Description: Essential Experience: Minimum 2 years in internal sales, preferably in Engineering / Mining Industry SAGE Software is beneficial Fast Pace Environment background Key Responsibilities: Handle inbound sales calls, emails, and walk-in customer ...
7 days ago
Description: Requirements: Matric is essential 2 years experience in Debtors (retail experience is a plus) Good communication and admin skills Able to work on Sage 200 or similar software Organised and able to work under pressure Responsibilities: Manage ...
7 days ago
Description: Minimum Requirements: Matric. 3+ years administrative and processing experience. Must have own vehicle and valid Drivers License. Previous experience working on ERP systems would be advantageous. Must have previous experience working on MS ...
7 days ago
Description: Key Responsibilities: Manage a portfolio of debtors, including retail and COD accounts. Assist customers with queries and resolve account-related issues. Process authorised retail claims and credits in Sage 200. Match customer payments ...
8 days ago