Reference: CAW005684-NT-1 Motor Dealership Warranty Clerk - Cape Town CBD, Western Cape A well established looking for a experienced and efficient Warranty Clerk to hit the ground running Job Responsibilities: procedures. Liaise with service department and at Head Office to resolve any costing and warranty issues Return
CTF018631-Liv-1 Join our team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play a crucial Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Qualification:
Qualifications / Requirements: Must be available to commence immediately – urgent position Creditors experience utilizing Syspro essential Recons experience essential R15 260 to R16 350 per month c ommensurate with qualification and experience
Reference: CTF018670-AM-2 Do you boast 3 or more years of experience in a Creditors position, and would like to put your knowledge into practice within a new environment? A client with an international footprint and creative core, is looking to employ someone with strong technical knowledge and expe
with existing and new collection orders, card and/ cash payments or stock related questions they might have generate additional sales. Assist with general office administration duties, including answering telephones clerical tasks. Order and maintain office supplies (incl. stationary, office refreshments etc.) Provide support housekeeping etc.) Assist with general housekeeping of the office (cleaning kitchen, mopping floors, sweeping etc
A company in Durbanville is looking to employ and conveyancing administrator Assisting with post completions registrations for the Real Estate Finance Dept. Working with others to collaborate and cross checks work for final approval before submission. Drafting and submitting Land Registry applicatio
industry, is looking for a Receiving and Distribution Clerk for their bakery in Bellville, Cape Town. Duties
their head office in Bellville. They have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will be based at their head office in Bellville. Responsibilities: Debtors: Invoicing years' relevant experience Computer literate MS Office (advanced Excel) Effective verbal and written communication
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must diligent. Must be accurate and enjoy working in an office. Duties will incude but not limited to: Data capturing clients Efiling Matric At least 3years experience in office environment. Training will be provided. Experience
meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial software for accuracy Control and reconcile petty cash for Head Office and branch locations Review and process