Job Summary: The Quality Assurance Officer is responsible for ensuring the quality and compliance of regulatory requirements. The Quality Assurance Officer plays a crucial role in implementing, maintaining
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current Efficient in MS Excel, - Petty cash, - Filing and Admin related duties Requirements: - Matric - Diploma
This position is for a DP Admin Clerk to be based in Westville, Durban. The main purpose of the position
Minimum 3 years experience in a Buyer and Import Admin or similar capacity within the Manufacturing Industry Consulting or on Twitter GAPAuto GAP Consulting - General Automotive Personnel SA's Premium Automotive Recruitment
client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 000 Pension offered after 1 year. Job Description The Creditors Clerk will be responsible for completing the creditor's monthly supplier payment schedule. Working Hours: Office based 7:30 am to 4:30 pm Requirements : Driver's
looking to appoint 4 Sales Consultants for their offices in Bloemfontein, Cape Town, Durban, and Gqeberha long-term relationships with a group of customers and generally stay with customers for the length of their relationship driver's license and own vehicle Need to work from the office at least 1 day a week, as well as during training
looking to appoint 4 Sales Consultants for their offices in Bloemfontein, Cape Town, Durban, and Gqeberha long-term relationships with a group of customers and generally stay with customers for the length of their relationship driver's license and own vehicle Need to work from the office at least 1 day a week, as well as during training
module of any accounting system. - Verify that office transactions comply with its financial procedures experience. - Strong analytical skills. - General knowledge of general accounting procedures, specifically
module of any accounting system. - Verify that office transactions comply with its financial procedures experience. - Strong analytical skills. - General knowledge of general accounting procedures, specifically
reports to the Finance Manager. Reconcile and close general ledger. Prepare for ICM audits. Achieve agreed legislative requirements. Competencies: Advance Microsoft Office. Staff management. Assertiveness. Good communication