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 Processing debit/credit requests. Bank import / receipts. Reconcile Bank statements and other financial
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
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our Reconciliation Bank statement Reconciliation Petty cash allocation and reconciliation Manage Daily Banking Issuing
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;
unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables
Strong airfreight SALES background, person will need to come with their own customers (as this is a newly newly created position and person will need to set up the division). Person with Strong commerce / business both verbal and written. The right candidate will need to come in, set up the systems / IT and train internal
Strong airfreight SALES background, person will need to come with their own customers (as this is a newly newly created position and person will need to set up the division). Person with Strong commerce / business both verbal and written. The right candidate will need to come in, set up the systems / IT and train internal
drawings, electrical layouts, material and equipment needs Computer skills MECAD, SolidWorks & CAD Proficiency find out specifics about the goods and equipment needed. From drawings, specifications, and standard layouts detailed scale drawings, and material and equipment needs. Give technical advice and direction regarding the
business units’ operational needs and the General Assistant would there need to be able to work in any
discrepancy. Adjusting units of measure on SAGE as the need arises. Processing inputs from stock takes from from SAGE as the need arises. Identifying alternative stock codes and material as the need arises. Processing