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
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
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;
Company in Boksburg is looking for an experienced Sage 300 People Payroll administrator,to be part of SARS EMP201 Preparation and online submission on E-Filing Requesting of Tax Directives Terminations of employees
Appointments Collating, Filing, and archiving of documentation Preparation of new files Updating of various Prepare files and conduct on-site verification for construction EME and QSE Certificates Prepare files and Prepare files and conduct on-site verifications for Non-Compliant Certificates Prepare files for SED
We are currently seeking a highly skilled and experienced Chartered Accountant to join our clients team all financial regulations and laws. 5. Prepare and file tax returns and ensure timely payment of taxes.
Engineering Company, seeks a professional and experienced Technical Specialist and Estimator with extensive generated and verify the bill of materials per job file received. 10. Be responsible for the support of revision numbers, that the company records (vault files) are updated with new drawing revision numbers and
limited design Be able to interpret and generate DXF files Be able to read drawings Be able to use Venier & detailed layout, assembly, and working drawings; files and indexes drawings Autocad Inventor Matric Maths
know the status and track that status in a separate file and send to SFEM weekly Re-activate or edit any vacant ground, prepare and maintain ADD & DROP files Find out duplicate accounts and send to Central stakeholders Maintain the Salesforce organization Excel file on a monthly basis and send to different stakeholders