documents and handle daily administrative tasks Requirements Own transportation Honesty, discretion, and
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control inspections on all manufactured products. Candidate Requirements ● Martric ● Must be able to read technical drawings experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
We are looking for Security Officers. Responsibilities – Adhering to principles & values. – Applying Relevant computer skills( Ms office &SACO) The post Security Officers appeared first on freerecruit
completed ( example, Payment summary) All recons and supporting documentation must be saved neatly and accurately certificates saved electronically. Ensure accurate supporting documents are provided upon request. No high
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Entry Clerk (Customs) to join our Customs Team function based in Johannesburg. A Senior entry clerk typically history check and medical. The post Senior Entry Clerk (Customs) appeared first on freerecruit.co.za .
Park is looking for an Accounts Reconciliation Clerk to join their finance team. Perform daily and monthly compliance, particularly in rental transactions. Support audits by providing necessary documentation and Proven experience as an Accounts Reconciliation Clerk or similar role, preferably within the car rental
Update the Orders Book as required. Address all client communications as required (queries, delivery arrangements between clients, Sales Reps and Management where required. Pass on leads to Sales Reps / Close and execute Debtors Collections when required. Assist clients over the counter when required. Grade 12 diploma. A recognised
the Orders Book as required.
Address all client communications as required (queries, delivery arrangements between clients, Sales Reps and Management where required.
Pass on leads to Sales Reps / Close and Debtors Collections when required.
Assist clients over the counter when required.
certificates, keeping these up to date Maintain up to date admin and filing Matric essential, tertiary qualification years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other ERP system