position has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based in (Western Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) on as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting the right to lodge a complaint via email with the office of the Information Regulator, at complaints.IRjustice
We are seeking a skilled Payroll Officer to manage our payroll operations with precision and effeciency
PAYROLL ADMINISTRATOR We are looking for a seasoned Payroll administrator to assume the primary day-to-day responsibility for planning and controlling payroll-related activities. Ensure a smooth and streamlined payroll, focussing on accuracy and integrity of the payroll department and the Sage 300 s
Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate
seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts Proficiency in accounting software and Microsoft Office Suite, with the ability to learn new systems quickly
Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
transport industry seeks to employ an Accounts Clerk to join their successful team Qualification Matric
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare authorization Creations of new vendors. Liaise with head office Receiving and capturing of invoices from receiving numeracy skills Excellent computer literacy (MS Office – Outlook, Word & Excel) Excellent written
We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on cu
an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's responsibilities on outstanding payment, General admin, maintenance, and filing, Other duties as specified