Call Centre Or Clerk Without Matric Jobs in Johannesburg
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Call Centre Agent Sandton
Thanda Human Capital
Sandton
R7 500pm to R8 500pm in Sandton is seeking to employ experienced Call Centre Agents based in Alexandra or Randburg CBD (not CBD (not negotiable) Matric or NQF Level 4 (not negotiable) Min 6 months call centre experience (preferable
share this job on whatsappUsa Night Shift Call Centre Agents R7 500pm To R8 500pm
Thanda Human CapitalSandton
R7 500pm to R8 500pm in Sandton is seeking to employ experienced Call Centre Agents based in Alexandra or Randburg CBD (not CBD (not negotiable) Matric or NQF Level 4 (not negotiable) Min 6 months call centre experience (preferable
Debtors Clerk
Bryanston
- A "matric" qualification including Mathematics as a subject
- Proficient on Outlook
Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
-
Creditors Clerk
Network FinanceWest Johannesburg
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need recons for audits Ad hoc admin duties Requirements: Matric (certificate required) Tertiary qualification in
Creditors Clerk
Johannesburg
120000 Annually
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
Requirements:
- Matric (certificate required)
- Tertiary qualification
Accounts Clerk
Randburg
Minimum requirements:
- General Accounts - Debtors / Creditors
- Strong Excel experience
- PASTEL EVOLUTION EXP
Payroll Clerk
Johannesburg
650 000 Annually
excellence.
The successful Payroll Clerk, reporting to the Financial Manager, will be responsible
Creditors Clerk
Johannesburg
12 500 Monthly at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
Debtors Clerk
Johannesburg
R13 500.00 ctc
Debtors Clerk - Timeshare
Location: Bryanston, Johannesburg Journals for Rentals on Sage One
Creditors Clerk
Johannesburg
Market Related
- Accurate processing of invoices daily and ensuring the correct allocation to supplier and general ledger accounts.
- Follow up with suppliers to ensure all invoices and monthly statements are obtained.
- Ensuring invoices are properly authorized by levels of authority
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