No Experience,no Qualifications, No Matric Jobs in South Africa
- Gauteng (708)
- Western Cape (309)
- Kwazulu Natal (179)
- Eastern Cape (82)
- North West (34)
- Mpumalanga (33)
- Free State (28)
- Limpopo (19)
- Northern Cape (14)
Last 7 days
Junior Operations Assistant
Benoni
10 Monthly
Experience and Qualifications:
share this job on whatsappTalent Acquisition Specialist - Banking - 12 Month Contract
Johannesburg
Qualifications, Experience, and Skills:
Qualification: Matric/Grade 12
Junior Operations Assistant Benoni
Objective PersonnelBenoni
company based on the East Rand Experience and Qualifications: Matric Own reliable transport Ability to
Debtors / Creditors Clerk
Johannesburg
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg, Gauteng
Salary range: Market Related
The successful incumbent will be responsible for:
- Creditors Supplier invoice queries <
Group Talent Acquisition Specialist (12 - Month Contract)
Johannesburg
/>Must-Have Qualifications, Experience and Skills
• Qualification:
o Matric/Grade 12
o Bachelor’s
Diesel Mechanic Durban NEW
StratogoDurban
by management on an ongoing basis Experience and Qualification: Matric - Grade 12 Qualified Artisan (Trade
Diesel Mechanic - Trade Test - Red Seal NEW
StratogoDurban
by management on an ongoing basis Experience and Qualification: Matric - Grade 12 Qualified Artisan (Trade
Draughting Office Supervisor
Johannesburg
Job Title: Drawing Office Supervisor
Geographical area: Randburg, Gauteng
Salary range: Market Related
The successful incumbent will be responsible for:
- To liaise with the Equipment Coordinator
Debtors And Creditors Clerk Jhb - Western Suburbs
E And D RecruitersSouth Africa
Reference: Pta003363-DV-1 Bulk materials manufacturer in Randburg is seeking a Debtors / Creditors Clerk to join them. The successful candidate will have strong invoicing experience and can work on ERP Systems. Job Title : Debtors / Creditors Clerk Geographical area : Randburg, Gauteng Salary range
Creditors Clerk
Johannesburg
R18 000 CTC, with Provident Fund
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
Share on Facebook
Share on Twitter
Share on Linkedin