tracking company seeks an experienced Sales & Key Accounts Consultant Utilise the company's “quote builder” and equipment. Fulfil the role of Sales and Key Account Consultant as required by the company, ensuring stock are adhered to. Matric Proven Sales / Key Accounts track record, Must have own customer database
Seeking a dedicated Creditors Clerk/Bookkeeper to join the team in the vibrant Eastern Cape region. The responsible for creditors functions. Perform accounting/bookkeeping tasks as required. Maintain accurate financial Minimum 4 years of experience in creditors/bookkeeping roles. Proficiency in performing creditor reconciliations banking payment uploads and T accounts. Previous exposure to accounting/bookkeeping software such as Pastel
Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za
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
SERVICE ADVISORS / WARRANTY CLERKS / COSTING CLERKS / SERVICE RECEPTIONIST (MOTOR INDUSTRY) P.E. Email
related experience Matric Currently using software accounting package, any Good working knowledge of Excel
Job Position: Warranty Clerk – automotive/motor industry (temporary and permanent) Ref: 4711 Location: Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record
Solution is looking for a Junior Customs Entry Clerk to join their dynamic team in Fourways. NB: ONLY Forwarding Experience: 3-5 years' experience as an entry clerk Good mathematical and analytical skill sets. Sound
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve
stock. apply online The post Receiving / Dispatch clerk appeared first on freerecruit.co.za .