Keeping track of all equipment taken out of the office Renewing of all employee contracts Making sure employee documents & details are in order Manage office supplies. Assisting with Day to Day queries
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 reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule and meet regulatory requirements. Daily ad-hoc office duties Experience and Qualification: Matric. Strong
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 experience in a similar role. Strong Pastel and MS Office skills. Strong understanding of Accounts. Fluent
clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade
clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade
experienced Stores Controller to join their team. The operations Stock Controller will be esponsible Syrinx. Data input from stock takes both at head office and in outlying branches. Facilitate minimum stock
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required
Looking for armed response officers with following requirements Grade 10 Grade C PSIRA Must have driver’s fit and in good health The post Armed Response Officers appeared first on freerecruit.co.za .
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation