No Matric Qualification Jobs in Midrand, Gauteng
Project/procurement Manager
Midrand
28 000 Monthly
- Matric
- Tertiary qualification will be advantageous
- 3-5
share this job on whatsappProcurement Manager Midrand
Dante Group Pty LtdSouth Africa
000 CTC Midrand Minimum requirements: Matric Tertiary qualification will be advantageous 3-5 Years experience
Project/procurement Manager
Dante Group Pty LtdSouth Africa
000 CTC Midrand Minimum requirements: Matric Tertiary qualification will be advantageous 3-5 Years experience
Cobol System Developer
Midrand
Requirements:
- Matric and/or a relevant qualification.
- Minimum 7 years previous
Accounts Payable Clerk
Midrand
120000 Annually
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- Matric (certificate required)
- Tertiary qualification in Finance
- 1y+
Procurement Account Manager Midrand
Professional Career Services - GautengMidrand
R10K - R16K CTC Ref: PAM 416009 - Maintenance Technician / Handyman – Midrand Employer Description Construction company specializing in property development. Job Description Your duties will encompass: Undertake, upkeep and repair tasks at the interior or exterior of rental units and properties. General renovatio
Accounts Payable Clerk
Network FinanceMidrand
admin duties Requirements: Matric (certificate required) Tertiary qualification in Finance 1y Years' experience
Accounts Payable Clerk Midrand
Network FinanceMidrand
admin duties Requirements: Matric (certificate required) Tertiary qualification in Finance 1y Years' experience
Pricing Lead Midrand
Epsidon Management And Marketing ConsultancySouth Africa
The primary objective entails overseeing the administration, development, and reporting functionalities of our CRM system, which houses essential data pertaining to pricing and contacts. You will also assume full ownership of our e-commerce platform (FDOnline) and the FD pricing feeds, ensuring seam
Financial Coordinator Midrand
Mustek LimitedMidrand
Job Purpose: The Financial Coordinator within Huawei's Business Unit is responsible for ensuring accurate invoicing, reconciling Huawei invoices with purchase orders (POs), conducting debtors' reconciliations, and assisting with financial reporting. This role also involves managing accounts payable
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