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
To support the sales team by taking orders for processing, allocating and picking stock, invoicing and invoices to warehouse for delivery, as well as processing of credits and emergency documents. Attend to authority. To support the sales team by taking orders for processing, allocating and picking stock, invoicing invoices to warehouse for delivery, as well as processing of credits and emergency documents. Attend to Requirements Key Performance Areas: Matric 3 years order management and/or sales administration Integrity
sure all employee documents & details are in order Manage office supplies. Assisting with Day to Day
requires a candidate with good communication and admin skills and strong computer knowledge. Fluent in 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 gain practical experience in accounts payable processes and financial administration. The successful candidate operations. Duties and Responsibilities Assist in the processing of invoices and ensuring timely payment. Verify payable transactions. Support the preparation and processing of payment runs. Communicate with vendors and
requires a candidate with good communication and admin skills and strong computer knowledge. Fluent in Transport/Logistics Industry At least 3 to 5years experience in Admin Should be good at typing Salary is between R6000
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 of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our
materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best
professionals Maiking all training arrangements and admin for training sessions Maintenance of training registers specifications and configurations on quotes and orders Assist and support farmer-customers with setup