Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important
Phakisa Holdings are looking for a Temperature Clerk in Port Elizabeth Market Related Role Overview: Overview: Primary Responsibility: A Temperature Clerk focuses on clerical tasks related to temperature control Support: Provide general clerical support, such as filing, photocopying, and managing temperature monitoring
CCTV Monitoring clerk, King Williams Town, Eastern Cape. Company Name: Work Africa Recruitment. CCTV
Admin Clerk needed Education qualifications: Grade 12 Computer Literacy Work Experience: 1-2 years’ experience from time to time. Salary: R10 000 The post Admin Clerk needed appeared first on freerecruit.co.za .
Phakisa Holdings are looking for a Temperature Clerk in Port Elizabeth Market Related Role Overview: Overview: Primary Responsibility: A Temperature Clerk focuses on clerical tasks related to temperature control Support: Provide general clerical support, such as filing, photocopying, and managing temperature monitoring
are searching for a General office administration clerk. Duties will include (but will not be limited) to: to: Invoicing Quotations Debtors Creditors Payments Reconciliations Statements Bookkeeping Dealing
Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and follows up of overdue preparing credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor Performs general office duties Fulfils any other Admin Clerk duties as required by the company and directed by
Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and follows up of overdue preparing credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor Performs general office duties Fulfils any other Admin Clerk duties as required by the company and directed by
of purchase orders Distribution, capturing and filing of documents i.e. payment certificates and accounts Head-Office and other group companies Maintain Master files covering different departments and aspects of the line with Branch limits (petty cash, debtors/creditors queries, claims, etc) Assist with finance applications of purchase orders Distribution, capturing and filing of documents i.e. payment certificates and accounts Head-Office and other group companies Maintain Master files covering different departments and aspects of the
paper work relating to the contract is obtained and filed appropriately Screen candidates according to Company maintained for all assignees Ensure that assignee files and electronic data are kept up to date Ensure that