Provisioning Administration Clerk Jobs in Gauteng
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Last 7 days
Shipping Administration Clerk
Treetop Talent
South Africa
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data Data processing and administration related to Receiving, Stock-counts, Invoicing (in main) and any other RESPONSIBILITIES AND KEY RESULT AREAS Shipping administration Data capturing related to receiving, stock-counts duties. Maintain the integrity of the entire administration system within the Automotive Shipping Dept procedures with respect to export shipping administration specific. Assist with correspondence with customers
share this job on whatsappAdministrator
Treadzone LtdCentral Johannesburg
(possibility of becoming permanent) for a junior administrator. Minimum of two years admin experience essential communication to call centre Adhoc duties The post Administrator appeared first on freerecruit.co.za .
Administrator
Johannesburg
R6500 Monthly
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Creditors Clerk
Johannesburg
120000 Annually client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
Payroll Clerk
Johannesburg
650 000 Annually
excellence.
The successful Payroll Clerk, reporting to the Financial Manager, will be responsible
Creditors Clerk
Johannesburg
12 500 Monthly at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
Clerk Johannesburg
Afrizan People Intelligence LtdJohannesburg
well-known organisation is looking for a Transfers Clerk. The main purpose of the role is to process transfers Pension Fund Act. Liaison with the FSCA / Fund administrator / Financial advisors / Employers / Consultants
Accounts Clerk
Johannesburg
15000 Monthly r />
- 3 - 5 Years experience as Accounts Clerk doing salaries (100) and cashbook
- Must be
Creditors Clerk
Johannesburg
260000 Annually seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in managing
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
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