South Africa, Richardsbay
Contract and control all project documents
“Document Control and Project Coordinator (JB4278) Meyerton (Office-based for 3 months, then Hybrid) month Permanent Join our engineering firm as a Document Control and Project Coordinator We’re looking technology. Ability to organise and share various documents through web-based collaborative platforms. Excellent license. Duties and Responsibilities: Document Management: Strong document management and filing skills, ensuring management skills. Process Development: Develop, maintain, and refine company processes, particularly updating
filing system. Ensure top-notch quality in all documentation handed over to management. Timely assist Management management systems and procedures. The post Admin Clerk appeared first on freerecruit.co.za .
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
claims · Daily control of checklists The post Admin Clerk appeared first on freerecruit.co.za .
equipment files and reports. Reconciliation and processing of invoices and orders. Maintaining workshop English verbal and written. The post Maintenance Clerk appeared first on freerecruit.co.za .
Hatfield, Pretoria: ADMINISTRATION CLERK Minimum Requirements: -Young, well presentable Afrikaans speaking DELETED. The post Hatfield, Pretoria: ADMINISTRATION CLERK appeared first on freerecruit.co.za .
Preparing and processing of all petty cash Preparation of credit card expenditure, journals Checking Proficient in English The post Cashbook & general clerk appeared first on freerecruit.co.za .
administrative functions The post Retail admin clerk appeared first on freerecruit.co.za .
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking accurately. Maintain accurate records of invoices. •Process customer invoices and statements immediately after with payment terms regarding creditor accounts. •Process supplier payments timely and submit for approval receivable reports on a monthly basis. •Filing of all documents/invoices -both digital and in hard copy. Qualification: