Accounts Clerk required for well-established Transport and Logistics Company in George . Full functions
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 pricing & point of sale Reports including: - Posting of sales - End of day reports Category stock takes 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
seeks a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing successful candidate will work in our Cape Town office, reporting to the Financial Manager and forming
urgently looking for the expertise for a Cold Store Clerk. The candidate must have experience working in a level 5 Certificate in supply chain, and/or General office administration. Experience: Minimum: 3-5 years' other. Receive signed picking slips from the Tally Clerk after products have been loaded. Generate GIV's requested. Capture stock take results. Maintaining of office support equipment and the reporting of problems made regarding stock levels. Maintaining general office neatness. Requesting stationary when required.
CAW005631-MU-1 Admin Clerk - Knysna - Western Cape Our client in Knysna is looking for an Admin Clerk to join their
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must diligent. Must be accurate and enjoy working in an office. Duties will incude but not limited to: Data capturing clients Efiling Matric At least 3years experience in office environment. Training will be provided. Experience
Solution is looking for a Junior Customs Entry Clerk to join their dynamic team in Fourways. NB: ONLY Forwarding Experience: 3-5 years' experience as an entry clerk Good mathematical and analytical skill sets. Sound responsibility and work under pressure. Advanced MS Office proficiency. Good Customs knowledge in the South
Debtors Clerk to process and monitor incoming payments, and securing revenue by verifying and posting receipts experience Working knowledge of Pastel and Microsoft Office Suite would be advantageous Computer literate –
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial