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Records Clerk jobs in Pretoria, Gauteng 0181

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Admin Clerk: Fleet department - Transpharm (Pretoria)

Shoprite Group - 2,393 reviews - Pretoria, Gauteng
Record and report recoveries. Administer and keep records of local& courier deliveries. A vacancy exists at Transpharm (Pretoria) for an Admin Clerk....

Administrative HR Clerk

Rosslyn, Gauteng
Administrative HR Clerk. Good record keeping & admin skills. The candidate should be able to think independently, innovatively and analytically and able to work...

CLAIMS CLERK

Pretoria, Gauteng
Insurance Company requires the skills of candidate with 5yrs+ experience working in the Insurance industry handling Claims, suitable candidate should hold the...

Debtors Clerk

Jacaranda Placements - Pretoria, Gauteng
Clear Credit & Criminal record is essential. Our client, a established company seek a mature, hardworking, friendly, positive, motivated and experienced Debtors...

Payroll Clerk

Centurion, Gauteng
Payroll Clerk Requirements Matric (Grade 12) Relevant Tertiary qualification 1 year experience in basic Accounting Duties: • Record keeping • Reports

Credit Clerk/ General Assistant

Menlyn Park, Gauteng
Credit Clerk/ General Assistant. Keep records of customers' payout / transfers of loans. 1 year working experience....

Debtors Clerk

ICTGlobe Management - Centurion, Gauteng
The Debtor Clerk will be responsible for daily invoicing, receipting and follow up on outstanding simple debtors queries....

Legal Secretary (Trade Marks) - BEE

Innovation Advance - Pretoria, Gauteng
Creation of new Trade Mark records. Communicating with search clerks at the Trade Marks Office. We are on the lookout for an experienced Legal Secretary with...

ADMINISTRATION CLERK: COMPARISON

South African Qualifications Authority (SAQA) - Pretoria, Gauteng
Record statistics on various elements of comparison administration, as required. Maintain a proper register of the records of daily file tracking for reference...

Creditors Clerk

ICTGlobe Management - Centurion, Gauteng
The Creditors Clerk will be responsible for daily capturing supplier invoices, supplier payment preparations and follow up on creditors queries....

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