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
requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing experience Working knowledge of Pastel and Microsoft Office Suite would be advantageous Computer literate –
Industry, requires the services a Legal Compliance Officer to oversee and manage all legal and compliance be advantageous Excellent computer literacy (MS Office – Outlook, Word & Excel) Must have in-depth
Industry, requires the services a Legal Compliance Officer to oversee and manage all legal and compliance be advantageous Excellent computer literacy (MS Office – Outlook, Word & Excel) Must have in-depth
consisting of an Accountant, 2 creditors clerks, an office clerk and a HR Practitioner. Preparation and supply quality work Excellent computer literacy (MS Office – Outlook, Word & Excel) Must have a valid
portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and provide departments managers Work as a team with the debtor's clerk General administration: Maintain and promote paperless collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
maintaining team capability (both admin staff and technician skills on admin work). Administer, finalize,
maintaining team capability (both admin staff and technician skills on admin work). Administer, finalize,
hours and over weekend/public holidays General Admin Tasks: Arrange Courier for spares. Generate casual
hours and over weekend/public holidays General Admin Tasks: Arrange Courier for spares. Generate casual