the following position available; Internal Sales Clerk – Johannesburg The suitable candidate must be computer experience is what is on offer. The post Internal Sales Clerk appeared first on freerecruit.co.za .
Admin Clerk needed Education qualifications: Grade 12 Computer Literacy Work Experience: 1-2 years’ experience effectively prepare purchase requisitions and Goods Received Note. To capture data on computer Distribution from time to time. Salary: R10 000 The post Admin Clerk needed appeared first on freerecruit.co.za .
solving DUTIES Creditors Check whether invoices received from buying have been captured correctly COD invoices cashbook for close-off Make adjustments in cashbook Receive authorised invoices from various branches Prepare
agricultural sector is seeking a Senior Telesales Clerk to join their team in Cape Town. Responsibilities: shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
highly motivated and driven Junior SAICA Articled Clerk to join our client's team. This position offers
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible for
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to the Accountant Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS: company benefits is on offer. TO APPLY: To apply or receive more information, please: click on the "Apply" shortlisted candidates will be contacted. If you didn't receive any response within two weeks, we will keep your
We are currently recruiting for a Creditors clerk with at least 3 years experience. Job Requirements:
seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying, and processing invoices
is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer date & updates Types documents using excel and word when required receives and processes credit applications in accordance Financial Manager in receivables forecasting. • Generate reports detailing accounts receivables status. Grade Syspro Minimum 3 years' experience as a Debtor's Clerk.