Sector that seeks the expertise of a Procurement Clerk Minimum Requirements: Must have a minimum of 3 to to 5 years' experience as a Procurement Clerk, preferably within the Agricultural Industry Qualification Pastel proficiency essential Working knowledge of Imports and Exports | Costings of Quotes | Processing Supplier | Working with Clearing Agents | Setting up of Import Schedules Must be able to provide contactable references
One of South Africa's leading furniture and appliance retailers, has the following career opportunity for an individual with the necessary competence level, experience and drive. Input of data onto a computerised payroll system (new engagements, terminations leave etc.), Employee queries. Checking p
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric Minimum
One of South Africa's leading furniture and appliance retailers, has the following career opportunity for an individual with the necessary competence level, experience and drive. Input of data onto a computerised payroll system (new engagements, terminations leave etc.), Employee queries. Checking p
Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial financial accuracy? We are seeking a dedicated Debtors Clerk to join our team and take charge of managing our
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for
qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. BEE auditors Other Assist with company projects as allocated from time to time Assist with year-end audit
Company in logistical sector looking for a Creditors Clerk to join their team. Responsibilities Capture invoices inquiries from suppliers Go to provider visits where important Prepare and support annual and bimonthly audits audits Take on projects as needed and assist in procedure development Find out about providers' rates and general administrative tasks Assist the Creditors Team Manager as necessary Assist other team members as necessary guarantee scope and insight Completing any ad hoc tasks assist in ensuring that routine departmental activities
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical