PROCUREMENT CLERK / EAST LONDON
Independent thinking
Minimum 2-3 Years’ experience in a similar position
LIST OF alary – Market related depending on experience
APPLICATION P
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word training in Finance or comprehensive debtors experience (at least 5 yrs) will be advantageous Duties of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
Accountant, East London, Eastern Cape. Company Name:TBA. We are a Civil Construction business operating the Eastern Cape and KZN and are looking for an Accountant to join our East London team. Working Knowledge Sound knowledge of financial statements and accounting. Assist the Finance Manager and other senior Requirements: Matric. Degree/Diploma in Accounting. 2 years of experience in a finance department. Vehicle and to detail. Advanced knowledge of MS Excel and accounting software. An Important Announcement from (jobscoin
accurately. Where asked to do so, assist with Account / Demurrage queries timeously. Perform canvassing Capture Clerk Grade 12 3 years of Shipping Experience 3 years of client services experience in similar
accurately. Where asked to do so, assist with Account / Demurrage queries timeously. Perform canvassing Capture Clerk Grade 12 3 years of Shipping Experience 3 years of client services experience in similar
RECRUITER/HR CLERK / EAST LONDON –
MINIMUM experience in the retail industry or recruiting agency
Experience in various recruitment techniques
Experience in job analysis, role profiling and competency-based interviews
Experience in the ng>Salary – Market related based on experience
APPLICATION P
Laboratory clerk positions are available in the Following NHLS Laboratory in Eastern Cape;
Description Support Office Clerk required for a reputable property company based in East London, Eastern Eastern Cape Requirements Diploma Accounting/finance advantageous 2-3 years in a similar role Intermediate skills Property experience advantageous Collections experience advantageous SAGE experience advantageous un-allocated receipts and clear against tenant accounts Maintain good relationships with all tenants in rental due for portfolio Reconciling of accounts Record account expenses by cost centre and invoice details
un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified monthly rental due for portfolio Reconciling of accounts Following-up daily, weekly, and monthly to ensure ensuring that accounts are paid on time. Accounts Payable Administration Ensures accurate accounts payable and comparing system reports to balances. Record account expenses by cost centre and invoice details. Ensuring paperwork and accounts are up to date. Maintain accounts by verifying and posting account transactions