requires the services of an accurate and reliable Admin Clerk who is able to work under pressure to meet deadlines Breakdown Reports. Assisting with any other clerical / admin task when required Ensuring that all invoices are files weekly. Assisting with any other clerical / admin task when required Assisting branches on how to
established car rental company is looking for an admin clerk for their branch in Boksburg. Perform general
requires the services of an accurate and reliable Admin Clerk who is able to work under pressure to meet deadlines Breakdown Reports. Assisting with any other clerical / admin task when required Ensuring that all invoices are files weekly. Assisting with any other clerical / admin task when required Assisting branches on how to
requires the services of an accurate and reliable Admin Clerk who is able to work under pressure to meet deadlines Breakdown Reports. Assisting with any other clerical / admin task when required Ensuring that all invoices are files weekly. Assisting with any other clerical / admin task when required Assisting branches on how to
A leading manufacturing company committed to delivering high-quality is looking for an energetic and positive individual for an ideal opportunity to mentor an HR graduate / administrator, as part of their growth and succession strategy. The successful candidate will play a crucial role in optimizing
Creditors Clerk Sage Finance Experience and Qualifications: At least 2 years' experience Debtors Clerk Grade
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto
bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is the role
Creditors Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters)
Allocating clients' accounts Reconciling accounts Management of Petty cash Collecting outstanding monies from clients Sending statements of accounts to clients Bank reconciliations Processing of Debit and credit notes Matching of PODs and invoices Attending to clients queries Accounts receivable Acc