Clerk Transactional Administration Jobs in Cape Town Region
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Administration Clerk
Cape Town City Centre
transportation
share this job on whatsappAdministration Clerk
SpecmedCape Town Region
Attractive packages with fringe benefits Administration Clerk, Century City, Cape Town. Company Name: Specmed. We are looking to employ an administration administration clerk for invoicing and stock control. Candidate must be familiar specifically with SAGE
Corporate Business Transactional Banking – External Consultant
Cape Town City Centre
Banking products across lending, cash, forex and transactional as per allocated budget
Administrator
Cape Town City Centre
12000 urpose:Provide administrative support to the Group Reporting Officer and Chief Financial Officer in reporting School required; Diploma or Certificate in Administration or Office Management advantageous.
It Administrator
Rpo RecruitmentCape Town City Centre
Position: IT Administrator Location: Cape Town Department: Information Technology Reports to: IT Manager enthusiastic and dedicated IT Administrator to join our client's team. As an IT Administrator, you will be responsible Five (5) years proven experience as an IT Administrator or similar role. Strong knowledge of networking
Creditors Clerk
Cape Town City Centre
R95 - R127
Main Responsibilities:
- Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences.
- Process approved invoices and prepare payment batches.
- Maintain and reconcile creditor and supplier records.
- Handle internal and extern
Procurement Clerk
Staff SolutionsCape Town City Centre
industry is looking for a temporary Procurement Clerk in Century City, Cape Town. Main Duties/Key Results tertiary qualification. Experience in procurement/ administrative role. Proficient in the use of the Microsoft
Creditors Clerk
Cape Town City Centre
200 000
Responsibilities:
- Adhering to payment cycle deadlines and cut-off dates
- Managing, organising and archiving large volumes of emails
- Processing of supplier invoices / credit notes for all properties.
- Match supplier invoices to orders
- Ensure
Creditors Clerk
Network FinanceCape Town City Centre
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
Debtors Clerk
Somerset West
GRN and SAP numbers
General administration:
- Maintain filing system
- Respond
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