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 training in accounting, finance, or business administration is preferred. Previous experience in a billing
Cape Town is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts
Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions functions Administration of claims Grade 12 or equivalent qualification Excellent telephone communication skills
to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos Certificate, Diploma or Degree in related Field 2- 3 years exposure within FMCG or Manufacturing R15
Accounts Clerk to join their successful team Qualification Matric Requirements Minimum of 3 years' experience Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions functions Administration of claims R 21 000
client is looking for the services of a Procurement clerk to join their team. You will report directly to Compiling and sending out import statistics / weekly reports when required. Working on Syspro, Outlook qualification. Experience in procurement / administrative role. Proficient in the use of the Microsoft
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare Prepare and send expected payments list weekly. Ensuring that filing is done and maintain an effective filing system. Ensure that all invoices are processed for weekly payment. Complete VMD form Complete Telephonic The successful candidate must have: Matric At least 3-5 years' experience in the Financial Field Must have
basis. Report on debtors to financial manager on a weekly basis. Any reasonable ad hoc tasks assigned by Relevant tertiary qualification beneficial. Must have 3 – 5 years' experience in this role. Good communication
an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's
client in the retail industry is seeking a Creditors Clerk to join their team. You will be responsible for Grade 12 Computer literate (Excel and Word) Min 2 years experience in creditors within the retail environment you not receive communication from us within two weeks of submission, then unfortunately your application