qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric Minimum
our team as an Office Administrator. Successful candidate will be responsible for all Admin duties in the and words and have some background on sales, MS Office competency, accurate typing and good people skills consider your application unsuccessful. The post Office Administrator appeared first on freerecruit.co
Inventory and Admin Supervisor at our head office in Modderfontein, Gauteng. The Inventory and Admin Supervisor Assist with all Ad hoc reporting and analysis Offer Admin support within business unit Recognizing and reporting
ERD009985-SD-ER-1 Maintenance Clerk Must be hands on Maintenance Clerk strong admin R 13 000 CTC to R 15 000 suppliers Customer support Assist with quotes General admin Additional duties given by the FM, GM and S&M
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Entry level internal sales/admin position with manufacturing company. Looking for a well spoken recently Afrikaans. The post Entry level internal sales/Admin appeared first on freerecruit.co.za .
Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc book assigned Attend to other debtors/accounts/admin work assigned from time to time by the CFO or CEO or similar role Excellent computer literacy (MS Office – Outlook, Word & Excel) Velocity knowledge
has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE POSITION Collection of debt Query resolution Maintenance of sound admin practices including filing, correspondence with as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting the right to lodge a complaint via email with the office of the Information Regulator, at complaints.IRjustice
has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE POSITION Collection of debt Query resolution Maintenance of sound admin practices including filing, correspondence with as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting the right to lodge a complaint via email with the office of the Information Regulator, at complaints.IRjustice