Administrative Detail Clerk Jobs in Port Elizabeth, Eastern Cape
- Port Elizabeth (133)
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Administrative Clerk
Port Elizabeth
Main Duties/Key Results Areas:
- Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier.
- Validating Forex and issuing purchase order requests for sign-off (based on duty and freight applicable to all products)
- Am
share this job on whatsappAdministrator
Port Elizabeth
Requirements:
- Matric
- Xero software experience an advantage
- General office admin duties.
- Answering phone calls
- Filing and keeping data in storage
- Invoicing
- Inputting data for VAT
Admin Clerk
Port Elizabeth
Monthly arranging meetings
Creditors Clerk
Port Elizabeth
nciling supplier recons
Bookings Clerk
Port Elizabeth
Cape as they seek an experienced Bookings Clerk.
Requirements:
- Prior
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- Prior experience as a Bookings Clerk in the Automotive Industry
- Matric qualification
- Valid
Accounting Clerk
Port Elizabeth
Negotiable Monthly Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together with a valid confirmation of banking details.
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together with a valid confirmation of banking details. All payments need to be loaded before 3pm. Inform
Debtors Clerk
Able Tracers And Debt CollectorsPort Elizabeth
Attractive packages with fringe benefits Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important
Debtors Clerk
Port Elizabeth
Negotiable Monthly preferred
Accounting Clerk
Port Elizabeth
20 000 Monthly />
- Experience between 1 3 years as an Accounting Clerk.
- Qualification - Accounting Degree/Diploma Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together with a valid confirmation of banking details.
- All payments need to be loaded before
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