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 transactions are auditable and meet regulatory requirements. Daily ad-hoc office duties Experience and Qualification:
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 internal teams to resolve customer payment issues. Requirements: Minimum 4 years experience in a similar role
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our
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;
administration, or a related field will be beneficial Requirements Previous experience in a sales support and customer administrative support to the sales team, including data entry, filing, and record-keeping Assist in scheduling
administration, or a related field will be beneficial Requirements Previous experience in a sales support and customer administrative support to the sales team, including data entry, filing, and record-keeping Assist in scheduling
with purchase orders. To issue materials only in required quantities against authorized requisition notes/ Possess high inventory control skill and data entry abilities. Be able to thrive in a collaborative
financial reports and documentation. Perform data entry and ensure the integrity of financial data. Support administrative tasks and special projects as needed. Requirements Matric Obtained a qualification in Accounting/Finance
activities, including reconciliations and journal entries. Capture new employees on payroll system. Ensure including leave reports. Assist with Ad hoc tasks. Requirements Obtained a degree in Finance/ Accounting. Proficiency
activities, including reconciliations and journal entries. Capture new employees on payroll system. Ensure including leave reports. Assist with Ad hoc tasks. Requirements Obtained a degree in Finance/ Accounting. Proficiency