Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
customer payments EXPERIENCE, SKILLS AND QUALIFICATIONS REQUIRED: 5 years proven work experience as an External/Direct afternoon R14000-R18000 per month subject to experience - Petrol Allowance and Commission
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be Company: Is a locally owned company with years of experience in Audits, Accounting and Taxes across a wide and wire transfers Maintain and update vendor files and records Accounts Receivable Generate and send Perform general administrative tasks, including filing, data entry, and correspondence Requirements: Completed Finance, or a related field Minimum of 2 years of experience in accounts payable, accounts receivable, and
Off Loading of goods (including use of lifting equipment). Goods receiving & checking against documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store areas & mark items clearly. Cleanng of store after stock deliveries & merchand
company is looking for a professional Front Desk Clerk to oversee all receptionist and secretarial duties office equipment and supplies. Maintain records and files. Oversee the office budget. Requirements: High school relevant qualification. A minimum of 2 years’ proven experience in a similar role. Good understanding of office
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned Requirements Grade 12 Minimum 2 years delivery experience PDP a must have, preferred Must be honest and
Minimum Requirements: Preferably have Operations experience Strong Administration skills Matric Drivers Licence relevant information to system Processing Overtime Filing and Faxing documents The successful applicant will
claims transactions and handling the company's filing and record maintenance system. Accounting Perform and determine eligibility and level of coverage. File claims, enter data, and update databases with current
claims transactions and handling the company's filing and record maintenance system. Accounting Perform and determine eligibility and level of coverage. File claims, enter data, and update databases with current