High School Clerk Jobs in Cape Town City Centre
- Kloof Street (37)
- Bellville (34)
- Durbanville (20)
- Milnerton (18)
- Maitland (16)
- Woodstock (16)
- Claremont (14)
- Diep River (14)
- Table View (14)
- Accounting / Finance (235)
- IT / Computing / Software (145)
- Sales (132)
- Engineering (92)
- Admin / clerical / secretarial (77)
- Marketing / advertising / PR (39)
- Customer service / support (36)
- Transport / logistics / warehouse (34)
- Hire Resolve (89)
- Rpo Recruitment (77)
- Freerecruit (29)
- O'brien Recruitment (28)
- Time Personnel (28)
- Network Finance (21)
- West Coast Personnel (20)
- Capita South Africa (18)
- Network It (12)
- Qetello Holdings (10)
Enrolled Nurse - High Care
Tokai
R12k - 18k per month
ENROLLED NURSE High Care -POS24243
Based:
share this job on whatsappHigh Care Registered Nurse
Mitchells Plain
R30k - 32k per month
High Care Registered Nurse - POS24246
Area: Mitchells Plain
Salary: R30
Enrolled Nurse - Icu / High Care
Mitchells Plain
R12k - 18k per month
ENROLLED NURSE - ICU/HIGH CARE -POS24236
Based: Mitchells
Paediatric High Care Registered Nurse
Mitchells Plain
R30k - 32k per month
Paediatric High Care Registered Nurse - POS24245
Area: Mitchells Plain
Salary:
Head Of Sales B2b (high End Retail)
Cape Town City Centre
Skills:
Enrolled Nurse - Paediatric Icu/high Care
Mitchells Plain
R12k - 18k per month
ENROLLED NURSE Pediatric ICU/HIGH CARE -POS24241
Based:
experience as an Enrolled Nurse in Paediatric ICU/High Care
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
Procurement Clerk
Staff SolutionsCape Town City Centre
industry is looking for a temporary Procurement Clerk in Century City, Cape Town. Main Duties/Key Results
Creditors Clerk
Cape Town City Centre
200 000
Responsibilities:
- Adhering to payment cycle deadlines and cut-off dates
- Managing, organising and archiving large volumes of emails
- Processing of supplier invoices / credit notes for all properties.
- Match supplier invoices to orders
- Ensure
Creditors Clerk
Network FinanceCape Town City Centre
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
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