Top Germiston Engineering concern are seeking a highly motivated and tech-savvy Internal Recruitment Specialist proactive approach to overcoming recruitment challenges. High level of adaptability and willingness to embrace new technologies and methodologies in recruitment Highly negotiable (Experience related)
Admin Clerk with at least 1-2 years prior experience. JOB SUMMARY Matric (Grade 12) Good knowledge of candidate other company benefits. The post Admin Clerk appeared first on freerecruit.co.za .
Invoicing Clerk Invoice clerk with Syspro experience is required for an FMCG company. Description ● Matric experience in a similar position The post Invoicing Clerk appeared first on freerecruit.co.za .
Debtors Clerk needed to start immediately for outstanding firm in Centurion. Debtors Clerk required full
application unsuccessful. The post Office Admin Clerk appeared first on freerecruit.co.za .
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices operations Grade 12 Proven experience as a Creditors Clerk or similar role Proficiency in accounting software
The Senior Creditors Clerk is responsible for overseeing the accounts payable process, ensuring accurate
Duties and responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial administration start as soon as possible Duties: -Full Creditors Clerk function for Fuel Station’s Back Office -Ensuring post Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK appeared first on freerecruit.co.za .
Duties and responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002