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Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry Experience in working with ERP software packages (e.g. Pastel or Syspro) advantageous. Soft Skills: Excellent
national client is seeking an experienced VIP Payroll Administrator to join the Port Elizabeth team, submitted and accounted for, · Prepare performance based rewards calculations · Assist with payroll queries monthly payroll · Grade 12 · NQF Level 6 qualification · Minimum 3 years' experience · VIP Payroll experience
experienced Senior Payroll Administrator to join the Port Elizabeth team, · Payroll administration for 40 – 50 clients · Resolve client and employee payroll queries · Prepare EMP501 submissions · Prepare essential · Experience with manually processing payroll hours · Proficient is MS Office
Description Job Description: We are seeking a proactive and organized Administrative Assistant with some debtors experience The ideal candidate will be responsible for providing administrative support to ensure efficient operation of the office. From scheduling appointments and maintaining records t
the insurer and the Broker / Account Executive. Supporting the Account executives / Brokers with all
This position will attend to the receipt of the claim and all administration of Short-Term Claims allocated. To provide service excellence in daily tasks when assisting clients with claims, providing correct information and to serve as the link between the client and the insurer. Provide meaningf
Our client is seeking an experienced Sales Admin Assistant to join the Port Elizabeth team, Customer
recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditor invoices and weights
Assist with any other admin that need to be done
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full Debtors transport & logistics industry Proficient on Pastel Express (ESSENTIAL) Proficient on MS Excel (ESSENTIAL) Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected