Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal
Recording employees hours worked daily (Timesheet, Matrix, Specific Job cards) Opening new job cards & Allocating invoices to job cards and labour worked Filing – Invoices, Employee Documents Scanning all employee documents, contracts, acknowledgement of wage slips Keep track of employee train
requires a candidate with good communication and admin skills and strong computer knowledge. Fluent in to R8000 per month depending on experience Data Capturing and Filing Assist with Administrative work Transport/Logistics Industry At least 3 to 5years experience in Admin Should be good at typing Salary is between R6000
requires a candidate with good communication and admin skills and strong computer knowledge. Fluent in to R8000 per month depending on experience Data Capturing and Filing Assist with Administrative work Transport/Logistics Industry At least 3 to 5years experience in Admin Should be good at typing Salary is between R6000
We are seeking a highly organised and motivated Admin Accounts Payable Intern to join our client's Finance
Internal/Counter Sales Security Technology (POS24074)
Boksburg
R 15 000 to R 18 000 per month plus commission
Qualifications & Experience:
an Engineering Company, seeks an experienced Production Manager with relevant pump knowledge in Boksburg engineering • 5 – 10 years in a production environment overseeing the production facility from a design, planning operating perspective. Exposed to business planning • Product and material knowledge, Metallurgy experience an
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As
BBL Security Products, a security wholesaler based in Jet park/Boksburg, is looking to employ a full full time Debtors Clerk to join our team and play a pivotal role in our administration / debtors department
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;