Jobs 1 to 10 of 51

Back Order Clerk
Smith Garb & Associates
Midrand
Qualifications and Skills:Prior ExpEriEncE in thE ElEctrical industry is highly prEfErrEdStrong attEntion to dEtail and accuracy in ordEr procEssingExcEllEnt organizational and timE-managEmEnt skillsREsponsibilitiEs ...
Jobplacements.com  2 days ago
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Creditors Clerk
Network Contracting
Centurion
Position OvErviEw: As a CrEditors ClErk, you will play a crucial rolE in thE financE dEpartmEnt, Ensuring accuratE and timEly procEssing of accounts payablE transactions. ThE succEssful candidatE will lEvEragE thEir proficiEncy in SAP to maintain prEcisE financial rEcords and ...
Jobplacements.com  2 days ago
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Debtors Clerk - Timeshare
Bright Search Recruitment (Pty) Ltd
Bryanston
- 5+ yEars prEvious DEbtors/FinancE ExpEriEncE at largE hotEl/lodgE, prEfErably withinthE sharE block/timEsharE industry- A “matric” qualification including MathEmatics as a subjEct- ProficiEnt on Outlook, MS Word and ExcEl. CIMSO would bE an advantagE- Valid SA I...
Jobplacements.com  2 days ago
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Debtors & Creditors Clerk (Import / Export)
Merand Corbett & Associates
Irene
REquirEmEnts:Matric (GradE 12)English & Afrikaans CodE B drivErs licEnsE & own rEliablE transport KnowlEdgE of MS OfficE & PastEl - EssEntial Min 3 yEars ExpEriEncE in a DEbtors & CrEdit...
Jobplacements.com  2 days ago
Sponsored Job

Back Order Clerk
Smith Garb & Associates
Midrand
Qualifications and Skills:Prior ExpEriEncE in thE ElEctrical industry is highly prEfErrEdStrong attEntion to dEtail and accuracy in ordEr procEssingExcEllEnt organizational and timE-managEmEnt skillsREsponsibilitiEs ...
Jobplacements.com  2 days ago

Creditors Clerk
Network Contracting
Centurion
Position OvErviEw: As a CrEditors ClErk, you will play a crucial rolE in thE financE dEpartmEnt, Ensuring accuratE and timEly procEssing of accounts payablE transactions. ThE succEssful candidatE will lEvEragE thEir proficiEncy in SAP to maintain prEcisE financial rEcords and ...
Jobplacements.com  2 days ago

Debtors Clerk - Timeshare
Bright Search Recruitment (Pty) Ltd
Bryanston
- 5+ yEars prEvious DEbtors/FinancE ExpEriEncE at largE hotEl/lodgE, prEfErably withinthE sharE block/timEsharE industry- A “matric” qualification including MathEmatics as a subjEct- ProficiEnt on Outlook, MS Word and ExcEl. CIMSO would bE an advantagE- Valid SA I...
Jobplacements.com  2 days ago

Debtors & Creditors Clerk (Import / Export)
Merand Corbett & Associates
Irene
REquirEmEnts:Matric (GradE 12)English & Afrikaans CodE B drivErs licEnsE & own rEliablE transport KnowlEdgE of MS OfficE & PastEl - EssEntial Min 3 yEars ExpEriEncE in a DEbtors & CrEdit...
Jobplacements.com  2 days ago

Logistics Coordinator and Accounts Payable Clerk
Smith Garb & Associates
Midrand
Qualifications and REquirEmEnts:Matric EssEntialDiploma advantagEous PrEvious ExpEriEncE in a similar rolE is prEfErrEdProficiEncy in SagE for managing crEditors advantagEousStrong organizational skills and attEntion to dEtailExc...
Jobplacements.com  6 days ago

ET2000 System Consultant
Gap Consulting
Centurion
Minimum REquirEmEnts:Minimum of 5 yEars’ ExpEriEncE in thE information systEms fiEld in thE AutomotivE Industry or EquivalEntExcEllEnt undErstanding of businEss procEssEs, information systEms and projEct managEmEnt EssEntialTErtiary CommErcE Qua...
Executiveplacements.com  11 days ago

CREDITORS CLERK - MIDRAND
Pronto Labour Team
Midrand
CrEditors ClErk* Minimum 5 YEars' FULL CREDITORS Functions   ExpEriEncE* KnowlEdgE of RElEvant LAWS & REGULATIONS* Microsoft OfficE* PASTEL Accounting PackagEs* ProvidE support to Financial Accountant* REporting skills, DEadlinE OriEnatatE...
Jobplacements.com  11 days ago

ET2000 System Key Lead
Gap Consulting
Centurion
Minimum REquirEmEnts:Minimum of 2 yEars’ ExpEriEncE in thE information systEms fiEld in thE AutomotivE Industry or EquivalEntTErtiary CommErcE Qualification or altErnativEly an IT | ProcEss Qualification EssEntialExtEnsivE ExpEriEncE in function...
Jobplacements.com  11 days ago

Debtors Clerk
Pillango Placements
Centurion
KEy REsponsibilitiEs:SEnd out invoicEs and statEmEnts to cliEnts.REconcilE cliEnts’ accounts to EnsurE balancEs arE accuratE.Follow up communication to customErs to EnsurE invoicEs arE rEcEivEd for paymEnt.SEnd supporting documEntation ...
Jobplacements.com  13 days ago

Creditors Clerk
Sentinel Staffing Services
Centurion
DutiEs:ProcEssing of paymEntsAccounts payablEStrong rEconciliations Administration dutiEsExpEriEncE on Navision AdvantagEous Min. 5 yEars ExpEriEncE...
Jobplacements.com  13 days ago