JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
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
Allbro is a manufacturing entity and was established in 1978. We have more than 600 employees and 22,000 sqm of production facilities. We are an accredited training center with SAIPA and are looking for a candidate to do their SAIPA article's in commerce with Allbro. The appointee will be responsibl
Reference: JHB007318-JO-1 Available immediately for a Fixed Term contract in Kempton Park? Report directly to the Financial Controller. Successful incumbent will have a c ompleted B.Com (Accounting) degree / similar, coupled with 3-5 years Fixed Assets experience in a Manufacturing environment. Duti
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 Full Debtors Function
An Accounts Payable Clerk is someone who maintains the regular accounting duties for payables within The main responsibilities of an Accounts Payable Clerk include acquiring and processing invoices, assisting documents properly on the network Assisting other departments with equipment or product purchases, tracking
prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper negative to the Operations Manager and Compliance Department. Ensure that all daily reports and diaries are
prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper negative to the Operations Manager and Compliance Department. Ensure that all daily reports and diaries are
guide and direct subordinate staff in achieving department objectives by conducting annual performance appraisals capabilities and maximise the efficiency of the department, identifying and coordinating training and developmental disciplinary process. Comply with the Company's/ Department's Quality Management System and the Health, Safety