warnings from the T&A system where needed Requirements: Atleast 1years time and attendance experiencel
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***
Clerk at a well-established motor dealership in the small
of Evolve or similar is required.
Job Requirements
Matric Certificate
experienced Creditors Clerks available throughout the Cape Town area Minimum requirements: Matric Diploma 2 system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on freerecruit.co.za .
position has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based in (Western Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) on
employ eight (8) detailed orientated POD/Admin Clerks to join their financial operations team. We are a Transport POD (Proof of Delivery) Clerk. The Transport POD Clerk plays a critical role in ensuring the of our transportation processes. This position requires someone with strong organizational skills, attention company policies, procedures, and regulatory requirements. Identify areas for improvement and implement plus. Previous experience in a clerical or administrative role, preferably in transportation, logistics
Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate processes within our organization. This position requires strong attention to detail, excellent numerical compliant with contractual terms and regulatory requirements. Billing Verification: Review billing data and company policies, procedures, and regulatory requirements related to billing, invoicing, and accounts
seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts processing within the transport industry. This position requires someone with strong numerical skills, attention company policies, procedures, and regulatory requirements related to accounts receivable management, billing
payments Answering of switchboard Administration functions Administration of claims Grade 12 or equivalent
Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r