within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Matric Requirements Minimum of 2 years' experience in Admin Knowledge and understanding of the Tyre industry (Preferable) Must have strong organisation and admin skills R12 500
Masters : Business, Supply Chain, Commercial 1-2 Years experience within a supply chain business consulting Masters : Business, Supply Chain, Commercial 1-2 Years experience within a supply chain business consulting
within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Matric Requirements Minimum of 2 years' experience in Admin Knowledge and understanding of the Tyre industry (Preferable) Must have strong organisation and admin skills R12 500
client in the supply chain/manufacturing industry is urgently looking to employ a Debtors Clerk at their organization Job Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to
industry is urgently looking to employ a Creditors Clerk (Accounts Payable) at their organization Location: Job Summary: The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to
for someone who can fill an admin and bookkeeping roll in our company. Admin Duties: - Responding to emails
Industrial Battery Client is currently seeking an Admin Coordinator to join their team based in Elandsfontein branch (Debtors, creditors, IBT's & general admin functions) In charge of the department's day-to-day Manage groceries (inventory, ordering etc.) Adhoc admin duties & filing Please take note: if you have
Administrators Our client is currently seeking a Accounts Admin to join their finance team in Brakpan permanently
environment by ensuring that there are adequate supplies for the smooth running of the office. Handling
client a division of Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management customer and branch statements Oversee DBN debtors clerk duties and assist as needed Review and submit for Facilitate generation of invoices and provide to admin clerk for filing Review and sign off on manual invoice Notes Give the printed credit notes to the filing clerk Review and approve credit notes with branch manager suppliers Hand the original order to the creditors clerk for processing Personnel Files Maintenance Store