Receptionist Filing Clerk Jobs in Midrand, Gauteng
- Midrand (53)
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- Construction / trades (1)
- Oza Holdings (6)
- Dante Group Pty Ltd (4)
- Ultra Personnel : Pharmaceutical, Insurance, Engineering (4)
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- Alec Cameron & Associates Recruitment Solutions (2)
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- Globevest Placements Ltd. (2)
Receptionist
Phaki Personnel
Midrand
and costs. Perform other clerical receptionist duties such as filing, photocopying, transcribing and faxing
share this job on whatsappReceptionist Midrand
Tiauto Investments Pty Ltd.Midrand
EXPERIENCE IN RUNNING FRONT RECEPTION AREA MANAGE LARGE SWITCHBOARD ADMINISTRATION WELCOMING GUESTS MUST HAVE EXPERIENCE IN WORKING IN A BUSY RECEPTION AREA MANAGE A SWITCHBOARD ABILITY TO DEAL WITH CLIENTS AND VISITORS AT ALL LEVELS MATRIC NEGOTIABLE
Receptionist Midrand
Phaki PersonnelMidrand
and costs. Perform other clerical receptionist duties such as filing, photocopying, transcribing and faxing
Receptionist Midrand Negotiable
Tiauto Investments Pty Ltd.Midrand
EXPERIENCE IN RUNNING FRONT RECEPTION AREA MANAGE LARGE SWITCHBOARD ADMINISTRATION WELCOMING GUESTS MUST HAVE EXPERIENCE IN WORKING IN A BUSY RECEPTION AREA MANAGE A SWITCHBOARD ABILITY TO DEAL WITH CLIENTS AND VISITORS AT ALL LEVELS MATRIC NEGOTIABLE
Creditors Clerk
FreerecruitAllandale
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Creditors Clerk
Midrand
35 000 Monthly
Minimum requirements:
- Financial qualification or equivalent
- 5 Years Creditors experience or similar
- Previous experience with foreign currency
- Working knowledge of invoicing suppliers, creditors statements, GRNs
- SYSPRO wo
Creditors Clerk
Dante Group Pty LtdSouth Africa
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial
Clerk Midrand
Intellitech Systems Pty LtdMidrand
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable records. Organize and maintain physical and digital filing systems. Prepare and update financial reports, discrepancies with supplier statements in a timely manner. File all Statements 7. Mailbox Management: Monitor and timely capturing of supplier invoices and payments. File all invoices received. Manage the Invoicing mailbox
Junior Creditors Clerk
Midrand
Market related Monthly
Key responsibilities:
- Reconcile Logistics/Suppliers accounts on ERP to prepare for payment
- Ensure that reconciliations are finalized and approved according to internal deadlines
- Ensure correct payment terms are adhered to
- Ensure correct re
Senior Creditors Clerk Midrand
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
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