bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is the role
organised and detail-oriented Receptionist/Claims Clerk. Key Responsibilities : Answering phone calls Handling
PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well in a clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress and
detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The successful candidate managing customer credits, and providing general administrative support to the operations department Process with data entry and administrative tasks as needed. Provide general administrative support to the operations Diploma in Administration, Accounting, or related field. Proven experience in a similar administrative role management procedures is preferred. Experience with administrative duties such as data entry and filing. Experience
Inter branch communications General office administration e.g. filing, faxing, switchboard relief etc etc. Ad hoc projects related to the administration function that arise Min. 3 years job related experience
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude
currently seeking a meticulous and organised Billing Clerk to join our finance team. The successful candidate or related field. Proven experience as a Billing Clerk or in a similar role. Proficiency in accounting
Accounts Clerk required for well-established Transport and Logistics Company in George . Full functions payments Answering of switchboard Administration functions Administration of claims Grade 12 or equivalent
the services of an accurate and reliable Admin Clerk who is able to work under pressure to meet deadlines
client is looking for an experienced Creditors Clerk to be the right hand to the AP Supervisor. This overseeing day-to-day activities Training of junior administrators Raise POs, goods received notes and invoices