Receiving Clerk Jobs in Pretoria
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Contract
- Last 7 days (3)
Finance Clerk Tshwane (pretoria)
Phaki Personnel
South Africa
equivalent. RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness
share this job on whatsappFinance Clerk (12 Months)
Phaki PersonnelSouth Africa
equivalent. RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness
Chief Clerk Tshwane (pretoria)
Kamo Placements CcSouth Africa
Reference: JHB001498-MS-1 To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees JOB DESCRIPTION Salary administration Assessmen
Chief Clerk Pretoria
Phanda PersonnelPretoria
PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees. KEY RESULT AREAS Salary administration Assessment of project fun
Supply Clerk Pretoria
InterdotPretoria
deadlines. Administer contracts in the department. • Receive bid/tender documents and appointment letters from
Finance Clerk Tshwane (pretoria)
Kamo Placements CcSouth Africa
services within the department. JOB DESCRIPTION Receive invoices from suppliers and check for correctness
Finance Clerk (12 Months)
Kamo Placements CcSouth Africa
services within the department. JOB DESCRIPTION Receive invoices from suppliers and check for correctness
Chief Accounting Clerk (12 Months Contract)
Kamo Placements CcSouth Africa
Reference: JHB001498-MS-1 To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees JOB DESCRIPTION Salary administration Assessmen
Supply Chain Clerk: (contract Management) — (06) Months Contract.
InterdotPretoria
deadlines. Administer contracts in the department. • Receive bid/tender documents and appointment letters from
Sales Coordinator Irene
Eskort LtdIrene
every sales call made to customers 2. Pricing Receive pricing / deals from Key Account and Accounts Manager Order Processing Placing orders on the system once received from customers via phone. Pull orders from different Checkers and Internal Butcheries. Capture orders receive on email and from Kev Account Manaqers. 4. Tracking all open calls and make sure the customers did received the stock.
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