... least 2 years of experience as a clerk within a manufacturing environment. Major Responsibilities ... , and signature of the Receiving Clerk. Maintain accurate administration, records, and ...
2 days ago
... looking for a high performing Creditors Clerk to join their vibrant young ... accounts are handed to Debtors Clerk for recoveries Termination and application ...
3 months ago
... for a reliable and hardworking Administrative Clerk to join our team. This ...
16 days ago
... seeking to employ a junior Debtors Clerk to join their team Main ...
23 days ago
... a detail-oriented and proactive Debtors Clerk to join our team. In ...
24 days ago
... is looking for a Trainee Article Clerk (SAIPA). They offer a wide range ...
3 months ago
... are seeking to employ Stores Clerk. Do you have a matric certificate ...
a year ago
... are seeking to employ Stores Clerk. Do you have a matric certificate ...
a year ago
Description: Duties: Ensure that all vacancies are advertised both internally and externally Conduct periodic leave audits Assist with sourcing, screening and shortlisting suitable candidates and scheduling interviews as needed Conduct employee ...
13 days ago
Description: Key Responsibilities: Check and process credit applications Take full accountability for new client onboarding Perform limit checks and manage credit control Follow up on outstanding payments Capture bank deposits and assist with daily ...
16 days ago
Description: Key Responsibilities: Daily scheduling and coordination of delivery trucks Liaise with clients via email, WhatsApp, and phone Ensure accurate order entry and updates Coordinate with the production and logistics teams Assist with general admin ...
16 days ago
Description: Key Responsibilities: Check and process credit applications Take full accountability for new client onboarding Perform limit checks and manage credit control Follow up on outstanding payments Capture bank deposits and assist with daily ...
29 days ago
Description: The primary responsibilities identified for this position are as follows: Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers. Process Supplier claims (damages, shortages, pricing differences, ...
29 days ago
... is seeking an experienced Debtors Clerk with proven expertise in WeconnectU ... Minimum 5 years’ experience as a Debtors Clerk Proficient in WeconnectU property management ...
2 days ago
... Certificate Desired Education: For specialised wards, CPD courses in specific speciality ...
21 days ago
... , and manage a team of Creditors Clerks. Oversee daily operations, ensuring accuracy ...
a day ago
... , and manage a team of Creditors Clerks. Oversee daily operations, ensuring accuracy ...
29 days ago