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
Recording employees hours worked daily (Timesheet, Matrix, Specific Job cards) Opening new job cards & Allocating invoices to job cards and labour worked Filing – Invoices, Employee Documents Scanning all employee documents, contracts, acknowledgement of wage slips Keep track of employee train
Company based in Boksburg requires a candidate with good communication and admin skills and strong computer Transport/Logistics Industry At least 3 to 5years experience in Admin Should be good at typing Salary is between R6000
We are seeking a highly organised and motivated Admin Accounts Payable Intern to join our client's Finance administrative tasks and special projects as needed. Requirements Matric Obtained a qualification in Accounting/Finance
operation of the business unit with regards to General Assistant functions while adhering to the company These general assistance duties will be as per business units’ operational needs and the General Assistant self-management and teamwork Job Requirements Grade 12 Product knowledge The post General Assistant – Boksburg appeared
Company based in Boksburg requires a candidate with good communication and admin skills and strong computer Transport/Logistics Industry At least 3 to 5years experience in Admin Should be good at typing Salary is between R6000
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:
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our our administration / debtors department. General Administration Collections Account Reconciliation Bank
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;
and farmers. Candidates who apply without the required experience and qualifications will not be considered professionals Maiking all training arrangements and admin for training sessions Maintenance of training registers practices, machines, technology and farmers requirements Assisting sales team with technical specifications