Clerk, 8ta Jobs in South Africa - Page 3
- Freerecruit (17)
- Network Finance (12)
- Handpicked Recruitment (7)
- Css Labour Pty Ltd (4)
- Clicks Group Limited (4)
- Communicate Finance (4)
- West Coast Personnel (4)
- Dante Group Pty Ltd (3)
- Workforce Staffing (3)
- Zeal Hr (3)
Last 7 days
Procurement Clerk NEW
Wellington
Negotiable Monthly
Job Description:
- Maintain BBBEE register with data, certificate verification and Audit
- Manage Credit applications
- Manage Tender documentation and processes
- Manage fuel financial indicators and fleet cards register
- Manage cash depos
share this job on whatsappReceiving Clerk NEW
South Africa
R12 000 improvement industry, is looking for a dynamic Receiving Clerk to join their team.
Duties and Re
Creditors Clerk NEW
South Africa
R12 000 improvement industry, is looking for a dynamic Creditors Clerk to join their team.
Job Requirements:
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Filing Clerk
Dante Group Pty LtdCape Town City Centre
Reference: CPT007036-ST-1 LEGAL FILING CLERK CAPE TOWN CBD MARKET RELATED SALARY BASED ON EXPERIENCE beneficial At least one years' experience as a filing clerk in a law firm Team-player and willing to learn Consultant:
Tracking Clerk
South African Inland Logistics CceThekwini
company based in Durban seeks to employ a Tracking Clerk, you will play a vital role in our logistics operations
Invoice Clerk
Network FinanceNorth Johannesburg
comfort zone and grow, by applying for this Invoice Clerk Position today. Job and Company Description: This They are seeking a dynamic and experienced Invoice Clerk to join their team and contribute to their continued
Leasing Clerk
Cape Town Region
R 14 000 Per Month
Leasing Clerk - Century City - R 14 000 Per Month
Duties:
Creditors Clerk
Johannesburg
192000 Monthly Responsibilities: The Creditors / Accounts Payable Clerk is responsible for processing invoices and payments
Invoice Clerk
Johannesburg
200000 Annually seeking a dynamic and experienced Invoice Clerk to join their team and contribute to their
Accounts Clerk
Balfour
To be advised Annually
Responsibilities:
Accounts Payables
Processing Suppliers Invoices
Preparation of full Suppliers reconciliations
Processing payments
Accounts Receivables
Prepare customers invoices
Debtors collection
General accounting tasks
Provide accounting and
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