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Once Jobs in Port Elizabeth, Eastern Cape

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Accounting Clerk Gqeberha, South Africa

 Staff UnlimitedSouth Africa

who requested it so they can do a Service Entry Once goods/services are received If the invoice does Load payments as per request of the departments once the "Listo" is received from Finance Arg. For new need to be loaded before 3pm. Inform the FM and CEO once payments are loaded. Send POPs to the suppliers


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Accounting Clerk

Port Elizabeth  Negotiable Monthly

who requested it so they can do a Service Entry Once goods/services are receivedSending />

  • Load payments as per request of the departments once the "Listo" is received from Finance Arg need to be loaded before 3pm. Inform the FM and CEO once payments are loaded.
  • Send POPs to the suppliers


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Accounting Clerk

 Top Vitae Recruitment LtdSouth Africa

who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: Send Load payments as per request of the departments once the "Listo" is received from Finance Arg. For new need to be loaded before 3pm. Inform the FM and CEO once payments are loaded. Send POPs to the suppliers


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Accounting Clerk Coega, South Africa

 Top Vitae Recruitment LtdSouth Africa

who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: Send Load payments as per request of the departments once the "Listo" is received from Finance Arg. For new need to be loaded before 3pm. Inform the FM and CEO once payments are loaded. Send POPs to the suppliers


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Accounting Clerk

Port Elizabeth  20 000 Monthly

who requested it so they can do a Service Entry Once goods/services are received.
Sending />

  • Load payments as per request of the departments once the "Listo" is received from Finance Arg need to be loaded before 3pm. Inform the FM and CEO once payments are loaded.
  • Send POPs to the suppliers


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Accounting Clerk Port Elizabeth

 HeadhuntersSouth Africa

who requested it so they can do a Service Entry Once goods/services are received. Sending Invoices: Send Load payments as per request of the departments once the "Listo" is received from Finance Arg. For new need to be loaded before 3pm. Inform the FM and CEO once payments are loaded. Send POPs to the suppliers


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Technician Port Elizabeth - Gqeberha

 Drinks Dispense ServicesSouth Africa

prescribe manner. Ensure that vehicle inspection is done once a week and submitted to the Operations Administrators


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Debtors Clerk Port Elizabeth

 Divergent Recruit Pty LtdPort Elizabeth  R8 500 - R10 000.00 PER MONTH

approved Processing of loyalty customer rebate credits once they have been authorised All credit notes must application Credit insurer annexure to be checked; once cover obtained, account to be loaded on the system


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