administrative duties updated on a regular basis, such as filing and POD lists and monthly listings Good Communication
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Provide administrative support to the
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking
Make TPT Port bookings for collection of containers (checked every 2 hours on Navis for bookings that become available for collection from the port Scheduling / Planning Communication Skills: ie: Transporter / Reach stacker Tracking Fleet management system Monitoring time frame / return to depot / T
Phakisa Holdings are looking for Admin Clerk - Pretoria R45.43 Per Hour Pallets & Crates Weekly pallet completeness of credit processing (ZSDTR11 & ZSDTR2B) Filing & Scanning Minimum qualification – Matric Excel
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate related to the responsibilities of a Debriefing Clerk. Assist with various administrative tasks as required
SAGE X3 Assist in audits Maintain an auditable filing system Other ad hoc duties as assigned Behavioural
Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on SAGE 300 formerly
resolution
Junior Accounts Clerk in Construction Industry, Umkomaas, South Suburbs. Job Description: We are currently motivated and detail-oriented. Junior Accounts Clerk to join our dynamic team. The successful candidate Administrative Duties: Perform duties including filing, scanning, and data entry, maintaining organizational any type of scam. Subject Line: Junior Accounts Clerk
belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer is missing. • Files documentation i.e., invoices, delivery notes, Pod's etc. & files in the relevant relevant files as per the filling system. • Retrieve documentation from files and copies/submits as required Syspro Minimum 3 years' experience as a Debtor's Clerk.