have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude
looking to employ an Administrative Clerk for their Procurement department. Related tertiary qualifications Dashboard. Liaise with suppliers and assist various departments with the same. Check the daily delivery report Provide administrative support to the Procurement department. Minimum qualification and experience : Matric
client is looking for the services of a Procurement clerk to join their team. You will report directly to Orders. Liaise with suppliers and assist various departments with the same. Updating of daily DB report before
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to
Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
Reference: JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
Leasing Clerk
Location: Century City
Salary: R 14 000 Per Month
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Administration duties (data capturing
JOB DESCRIPTION The AP Rentals Clerk within the Accounts Payable SSC function will support the Team Manager: of payments (completing RERAPP Vendor and profit centre checks); Review vendor debit balances for validity effectiveness, and quality of various work processes Develops plans and prioritises initiatives that align to running optimally. JOB DESCRIPTION The AP Rentals Clerk within the Accounts Payable SSC function will support of payments (completing RERAPP Vendor and profit centre checks); Review vendor debit balances for validity