Description: RETAIL ADMIN. CLERK / PORT ELIZABETH – URGENT - CANDIDATE MUST ...
a month ago
Description: Telesales (FMCG) / Port Elizabeth - Seeking a dynamic self-starter to handle the Telesales, Admin and Marketing functions for a Distribution company based in Port Elizabeth. Must have Sales experience and good negotiation skills Requirements: ...
13 hours ago
... Controller (Picker, Receiver and Dispatch Clerk) Ref: 4744 Location: PE/Gqeberha ...
2 days ago
... Controller (Picker, Receiver and Dispatch Clerk) Ref: 4744 Location: PE/Gqeberha ...
2 days ago
... Controller (Picker, Receiver and Dispatch Clerk) Ref: 4744 Location: PE/Gqeberha ...
2 days ago
... Controller (Picker, Receiver and Dispatch Clerk) Ref: 4744 Location: PE/Gqeberha ...
2 days ago
... Controller (Picker, Receiver and Dispatch Clerk) Ref: 4744 Location: PE/Gqeberha ...
2 days ago
... Controller (Picker, Receiver and Dispatch Clerk) Ref: 4744 Location: PE/Gqeberha ...
2 days ago
... Controller (Picker, Receiver and Dispatch Clerk) Ref: 4744 Location: PE/Gqeberha ...
4 days ago
... when required. Record Keeping: Maintain Invoice & Associate Files to include all ... Associate earnings payments and Client Invoicing. Support Organizational Development through communicating ...
2 years ago
... inter-company loan account and invoice rechargesRecording and reconciling of all ...
7 days ago
... inter-company loan account and invoice rechargesRecording and reconciling of all ...
7 days ago
... inter-company loan account and invoice rechargesRecording and reconciling of all ...
7 days ago
... inter-company loan account and invoice rechargesRecording and reconciling of all ...
7 days ago
... inter-company loan account and invoice rechargesRecording and reconciling of all ...
7 days ago
... inter-company loan account and invoice rechargesRecording and reconciling of all ...
9 days ago
... materials and compares information on invoice / delivery note with purchase order ...
2 years ago
... to deal with client queries i.e. invoicing, credits etc • Experience/background in ... correctly • Capturing and processing of invoices in the accounting system • Complete ...
3 days ago
... to deal with client queries i.e. invoicing, credits etc • Experience/background in ... correctly • Capturing and processing of invoices in the accounting system • Complete ...
3 days ago
... to deal with client queries i.e. invoicing, credits etc • Experience/background in ... correctly • Capturing and processing of invoices in the accounting system • Complete ...
3 days ago