Assistant,clerk Jobs in Port Elizabeth, Eastern Cape
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Admin Clerk
Port Elizabeth
Monthly
Responsibilities:
- Reception
- Assist with debtors & creditors
- Following
- General admin duties for the workshop.
- Assist and be an understudy on the parts counter.
- Filing
share this job on whatsappDebtors Clerk
Port Elizabeth
Negotiable Monthly billing issues
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 vehicle bookings for the Workshop
- Welcome and assist customers courteously
- Aid customers with
Accounting Clerk
Port Elizabeth
Negotiable Monthly
/>Ad Hoc task:
- Provide assistance as and when required to ensure that the company
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description and completely recorded. Ad Hoc task: Provide assistance as and when required to ensure that the company
Administrative Clerk
Port Elizabeth
the Dashboard.
Accounting Clerk
Port Elizabeth
20 000 Monthly />
- Experience between 1 3 years as an Accounting Clerk.
- Qualification - Accounting Degree/Diploma
/>Ad Hoc task:
- Provide assistance as and when required to ensure that the company
- Provide assistance as and when required to ensure that the company
Creditors Clerk
Port Elizabeth
Duties include:
- Processing supplier invoices
- Reconciling daily sales and banking
- Reconciling supplier recons
- Filing and administration
- Processing payments on online banking
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
Creditors Clerk
Port Elizabeth
Negotiable Monthly
Job Description:
- Take ownership of the allocated supplier accounts.
- Validating supporting documentation in invoice packs.
- Prepare the relevant payment reconciliations within the stipulated timeframes and deadlines (including high volume pre-payment sup
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