Jobs in

Admin Filing Clerk Jobs in Port Elizabeth, Eastern Cape

Jobs 1-10 of 51

Admin Manager_gqeberha (port Elizabeth)

Port Elizabeth

budget

  • Maintain / manage Monthly Wesbank file
  • Operational involvement with DC's when


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  • Creditors Clerk

     Top Vitae Recruitment LtdSouth Africa

    client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum requirements


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    Creditors Clerk

    Port Elizabeth

    Skills, Competencies and minimum requirements

    • Matric
    • 3+ years’ experience in creditors
    • Computer literate
    • Intermediary Excel
    • Communication Skills
    • Time Management Skills
    • Experience with Omni would be advantageous

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    Creditors Clerk

    Port Elizabeth

    Creditors Clerk based in Walmer area

    Duties will include:

    Capturing expenses as well as


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    Creditors Clerk NEW

     Enablesa T/a Enablesa Pty LtdPort Elizabeth

    and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of


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    Creditors Clerk NEW

    Port Elizabeth  Monthly

    Minimum requirements:

    • Matric with Mathematics and Accounting.
    • Accounting Diploma.
    • Proven administration or assistant experience.
    • Experience with Microsoft Office Programs.
    • Experience on Pastel.

    Key Responsibilities


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    Short Term Insurance Claims Admin

    Port Elizabeth

    administrative procedures and systems, such as filing and proper record keeping

  • Knowledge of


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  • New Business & Policy Servicing Admin

    Port Elizabeth

    administrative procedures and systems, such as filing and proper record keeping

  • Knowledge of


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  • Creditors Clerk – Transporters

    Port Elizabeth

  • Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct


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  • Creditors Clerk – International Suppliers

    Port Elizabeth

    Main Duties/Key Results Areas:

    • Take ownership of the allocated supplier accounts.
    • Validating supporting documentation in invoice packs.
    • Prepare the relevant payment reconciliations within the stipulated timeframes and deadlines (including high volume


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