Location: Port Elizabeth, Eastern Cape, South Africa
| Salary: unspecified | Posted: 02 May 2024
Dis-Chem Pharmacies' requires Receiving Clerks for their Ring Road Store.You will ensure the efficient and accurate receiving and packing of stock in line with Dis-Chem's SOPs and requirements, and customer needs within the store. Minimum...
A Luxury Lodge and Hotel Group is looking for a DEBTORSCLERK Candidate Requirements: Matric with Mathematics... as a subject Should have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the...
We are currently hiring the above staff urgently to start in May. Permanent position. Salary R 9800 to 14200pm To app Position Other Languages required English Venue type Event / happening Working hours Full Time Contract type Ind...
| Salary: R380000 - 420000 per year | Posted: 02 May 2024
is current looking for a Debtors Manager to join their finance team. As the Debtors Manager you will be mitigating the company..., lead and inspire the accounts receivable staff and credit team to optimize performance. As a Debtors Manager...
| Salary: R15000 - 20000 per month | Posted: 02 May 2024
#SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of an experienced Dealership Warranty Clerk... Minimum Requirements: Must have a minimum of 2-3 years’ experience as a Dealership Warranty Clerk Warranty and maintenance experience...
is looking for another talented professional to complement their team, in the form of a Debtors Assistant. We welcome your application... Receivable Report >60 days outstanding/received payments to Debtors Manager. Maintain the accounts receivable ageing report...
Kern doel van die pos: Administreer veilingstransaksies en lewer klientediens Minimum Vereistes: Graad 12 (met wiskunde en rekeningkunde); 1-2 jaar ondervinding in 'n veilings en/of administratiewe omgewing; Vorige ondervinding in ko...
Mediclinic Worcester | Worcester | South Africa Closing date: 12/05/2024 Number of positions: 1 Recruiter name: Liezel Alberts Reference number: 50173 Workplace Type: On-site Permanent Please note if you are an internal employee on...
Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight billing... for further training. Deliver delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department...
Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements... Certificate/NATED 4 - 6 ▪ Knowledge of Debtors & Creditors ▪ Knowledge of Accounting, VAT Rules. ▪ Intermediate – Advance Excel...
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