well established company is looking for a SAIPA clerk to complete their articles Assisting with financial Statements for clients. Studying B Com Accounting part time / Accounting Field Computer literate: Word; Excel;
My Client on the Northern side requires an Admin Clerk with Road Transportation experience Loading subcontractor
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer maintaining records of financial transactions in a timely and accurate manner. Key Responsibilities: Cash Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations lifting of up to 25 kg’s. Working Hours: Full-time or part-time positions available. May require evening, market related plus Benefits The post Cash Desk Clerk – Pretoria North appeared first on freerecruit.co
My Client on the Northern side requires an Admin Clerk with Road Transportation experience Loading subcontractor
Reference: PTA023046-CN-1 SAIPA Clerk position available in Montana - Pretoria R11 000 CTC Minimum requirements:
Reference: PTA023046-CN-1 SAIPA Clerk position available in Montana - Pretoria R11 000 CTC Minimum requirements:
of goods and ensuring stock arrives at the right time, place, and price. The purpose of a Planner is to and sending originals to Finance department. All filing functions of the branch. Assist with stock takes Following up on outstanding requisitions and production parts orders with the relevant departments. Updating of Barcode comments for PO's. Generating component parts and raw material order requirements based on schedule
stock returned. Ensure transporters are paid on time and remittances are reconned, checked, confirmed documents and create new files for auditing purposes. Ensure documents and files are stored in a designated security purposes. Develop and maintain an efficient filing system. Develop, review and improve administrative and processes as and when it is needed such as Filing and record keeping Invoicing Debriefing Internal
stock returned. Ensure transporters are paid on time and remittances are reconned, checked, confirmed documents and create new files for auditing purposes. Ensure documents and files are stored in a designated security purposes. Develop and maintain an efficient filing system. Develop, review and improve administrative and processes as and when it is needed such as Filing and record keeping Invoicing Debriefing Internal
SPECIFICATION: Responsible for maintenance of records and files essential to meaningful analysis and reporting of need of maintenance and repair. Plans and ensures timely completion of planned preventive maintenance programs qualification Strong communication skills Organizational and time-management skills.