Filing Clerk Despatch Clerks Jobs in South Africa
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Filing Clerk Klerksdorp
Overberg Personnel
South Africa
Administration Clerk required for Filling station Good receiving. Daily Invoice capturing. Stock takes
share this job on whatsappAdminstrative Clerk
Dhl GroupNorth West
to management. Handle purchase orders, receipts, filing, debtors & creditors queries. Accurately process Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
Adminstrative Clerk
Dhl GroupLimpopo
to management. Handle purchase orders, receipts, filing, debtors & creditors queries. Accurately process Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
Adminstrative Clerk
Dhl GroupNorthern Cape
to management. Handle purchase orders, receipts, filing, debtors & creditors queries. Accurately process Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
Adminstrative Clerk
Dhl GroupWestern Cape
to management. Handle purchase orders, receipts, filing, debtors & creditors queries. Accurately process Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
Adminstrative Clerk
Dhl GroupGauteng
to management. Handle purchase orders, receipts, filing, debtors & creditors queries. Accurately process Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
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
Accounting Clerk
Knysna
accounting firm is looking for an Accounting Clerk to join their team in Knysna
Admin Clerk
Port Elizabeth
Monthly be an understudy on the parts counter.
Creditors Clerk
South Africa
R20 000- R25 000
Experience Required:
Minimum of 5 years Experience
Key Responsibilities:
- Manage and process creditor invoices and payments.
- Reconcile creditor statements and ensure accuracy in financial records.
- Prepare and maintain reports on creditor accounts.
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