within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Matric Requirements Minimum of 2 years' experience in Admin Knowledge and understanding of the Tyre industry (Preferable) Must have strong organisation and admin skills R12 500
within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Matric Requirements Minimum of 2 years' experience in Admin Knowledge and understanding of the Tyre industry (Preferable) Must have strong organisation and admin skills R12 500
is looking for a candidate to assist with sales clerk administration duties and logistic tasks. Consolidate
is looking for a candidate to assist with sales clerk administration duties and logistic tasks. Consolidate
a skilled and professional receptionist and admin clerk to join out team. Greet and assist visitors in
organised and detail orientated? If so then the Accounts clerk position we have available in our Logisitics monthly subcontractor revenue and diesel stats Process invoicing General duties Strong attention to detail Office Suite, particularly Excel Familiarity with accounting principles Excellent organisation skills The Logistics industry or knowledge of transportation accounting. Market related
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing literate on Excel Must be computer literate on an Accounting System (Sage / Accpac would be preferred) Valid
Reference: CAW005508-JH-1 Admin Clerk - Northern Suburbs, Cape Town Our client is on the hunt for a savvy
industry is urgently looking to employ a Debtors Clerk at their organization Location: Kraaifontein, Cape Job Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to statements monthly Manage debtors books Create Client accounts on system Check and reconcile clients statements
is urgently looking to employ a Creditors Clerk (Accounts Payable) at their organization Location: Kraaifontein Job Summary: The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to of Supplier invoices on system Create Supplier accounts on system Check and reconcile Supplier statements