JOB ALERT – NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT experience as a Debtors Clerk (ESSENTIAL) · Minimum of 5 years’ solid experience in full Debtors function from Pastel Express (ESSENTIAL) · Proficient on all MS Office packages including MS Word & MS Excel (ESSENTIAL) CV to discuss this great opportunity The post Debtors Clerk appeared first on freerecruit.co.za .
In this role, you will be working as a virtual admin assistant, supporting the branch with all its administration be required to have the following: A home-based office with an uninterrupted working environment. Fast stable internet connection. The company will provide office supplies and equipment. You will also be reimbursed skills/abilities: IT/Computer skills. Experience using MS Office software. Great communication and telephone manner in administration. Salary negotiable. The post Admin Assistant – Work From Home appeared first on freerecruit
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Our client is looking for temporary office administrator to provide professional first line support to and retail pension benefits (Advantage) The post Office Administrator appeared first on freerecruit.co
We are recruiting for a HSE Officer Job Scope: To protect the safety of all company employees and to Certificate in Occupational Health and Safety • MS Office • 3 Years’ experience in relevant role KPA (Key • Excellent Communication Skills The post HSE Officer appeared first on freerecruit.co.za .
We are looking for a Office Administrator. Essential requirements are as follows: • English as mother couriers and post Salary: R8 500 per month. The post Office Administrator appeared first on freerecruit.co
Looking for armed response officers with following requirements Grade 10 Grade C PSIRA Must have driver’s fit and in good health The post Armed Response Officers appeared first on freerecruit.co.za .
Tertiary training in Finance or comprehensive creditors / debtors experience will be advantageous ● Own transport Filing ● Petty Cash ● Collection of outstanding debtors ● Working closely with invoicing department. ●
bookkeeper · Perform other duties as assigned. · Creditors and Debtors functions, including Processing of invoices Reconciliation of creditors accounts to statements · Preparation and payment of creditors · Manage intercompany modelling Knowledge in SAP Proficiency in Microsoft Office, Word, Excel, PPT Excellent communication skills processing of transactions Timeous payment of creditors Reconciliation of Balance Sheet and subsidiary
credit notes, surcharge) Deal with escalated debtors queries and problems Address queries with various experience that should include debtors Proven track record of managing Debtors Book The post Assistant Accountant