legal clerk jobs

Reference: PTA007332-Shell-1 Debtors Clerk, Legal industry required for an upmarket law firm. debtor's clerk in the General litigation department. Salary expectations: approx. R20k / month; Notice period Litigation // RAF collections experience would be preferable, but not a prerequisite; A bit of an accounting background would be beneficial; Debtors Clerk, Legal industry required for an upmarket...

Debtors Clerk, Legal industry required for an upmarket law firm. debtors clerk in the General litigation department. Salary expectations: approx. R20k / month; Notice period Litigation // RAF collections experience would be preferable, but not a prerequisite; A bit of an accounting background would be beneficial;

Debtors Clerk, Legal industry required for an upmarket law firm. debtors clerk in the General litigation department.Salary expectations: approx. R20k / month;Notice period <30 days;Litigation // RAF collections experience would be preferable, but not a prerequisite;A bit of an accounting background would be beneficial;

Debtors Clerk, Legal industry required for an upmarket law firm. debtor s clerk in the General litigation department.Salary expectations: approx. R20k / month;Notice period <30 days;Litigation // RAF collections experience would be preferable, but not a prerequisite;A bit of an accounting background would be beneficial;

Requirements:Proven experience as debt collectorExperience in working with targets and tight deadlinesKnowledge of relevant legal requirementsWorking knowledge of MS Office and databasesExcellent communication and people skillsApt in negotiating and persuadingAbility to be polite and compassionate without lacking confidenceHigh school diploma is preferredResponsibilities:Keep track of assigned ac...

Minimum requirements:Grade 12/ Matric2 - 4 years' experience as a Debtor's Clerk in a legal firmExperience with RAF Collections will be beneficial but is not a requirementConsultant:Lani Venter- Dante PersonnelPretoria Faerie Glen

Minimum requirements: Grade 12/ Matric 2 - 4 years' experience as a Debtor's Clerk in a legal firm Experience with RAF Collections will be beneficial but is not a requirement Consultant: Lani Venter - Dante Personnel Pretoria Faerie Glen

Duties: Registration of Ptys CIPC and legal: Changes to: Directors Shareholders Addresses Special Resolutions MOI Shareholders Agreement Company registers creating and updating Master of the High Court Trust registration Amendments: Beneficiary Trustee Trust Deceased estates: Reporting up to finalization of estate and full processing SARS E-Filing

Reference: PTA007332-Shell-1 Debtors Clerk, Legal industry required for an upmarket law firm. debtor's clerk in the General litigation department. Salary expectations: approx. R20k / month; Notice period Litigation // RAF collections experience would be preferable, but not a prerequisite; A bit of an accounting background would be beneficial; Debtors Clerk, Legal industry required for an upmarket...

Our client is looking to fill 2 different vacancies. Vacancy 1: Junior Sales Rep - Join our dynamic sales team in Johannesburg and surrounding areas! As a Junior Sales Representative, you will play a crucial role in servicing our existing customer base while contributing to the growth of our business. Need your OWN CAR & Valid Drivers license! Vacancy 2: Secretarial and Statutory Clerk - a Secret...

Application must be in a possession of a Diploma or Degree in Supply Chain Management. A minimum of one (1) years' experience working in Supply Chain Management under Contract Management. Good understanding of Supply Chain Management procedures. Knowledge of Transversal contracts, Public Finance Management Act (PFMA), PPPFA, Treasury Regulations and Relevant Supply Chain Management prescripts. Kn...

Reference: JHB001488-MS-1 Supply Chain Clerk JOB DESCRIPTION Receive bid/tender documents and appointment letters from bids units Prepare the appointment letter Notify successful service provider Prepare contracts forms and issue to successful bidders Prepare service level agreement in conmjuction with client Submit SLA,s to the service providers for input and verification Engage legal services t...

JOB DESCRIPTIONReceive bid/tender documents and appointment letters from bids unitsPrepare the appointment letterNotify successful service providerPrepare contracts forms and issue to successful biddersPrepare service level agreement in conmjuction with clientSubmit SLA,s to the service providers for input and verificationEngage legal services to quality assured SLA is submitted and signed by bot...

JOB DESCRIPTION Receive bid/tender documents and appointment letters from bids units Prepare the appointment letter Notify successful service provider Prepare contracts forms and issue to successful bidders Prepare service level agreement in conmjuction with client Submit SLA,s to the service providers for input and verification Engage legal services to quality assured SLA is submitted and signed...

Reference: JHB001488-MS-1 Supply Chain Clerk JOB DESCRIPTION Receive bid/tender documents and appointment letters from bids units Prepare the appointment letter Notify successful service provider Prepare contracts forms and issue to successful bidders Prepare service level agreement in conmjuction with client Submit SLA,s to the service providers for input and verification Engage legal services t...

Arcadia, Pretoria: LEGAL CONVEYANCING CLERK (LAW S

We are currently hiring a Receiving Clerk to manage the receiving process in our warehouse facility. The Receiving Clerk will be responsible for inspecting incoming shipments, verifying their contents, and ensuring accurate documentation. This role plays a crucial part in maintaining inventory accuracy and ensuring the smooth flow of goods in our warehouse. Tasks Receive incoming shipments from s...

Responsibilities To provide a full range of administrative and office support to the sub directorate: SCM Provide administrative support in terms of drafting and formatting submission. Provide support in terms of arranging logistics for workshops and meetings. Minute taking of all meeting under SCM. Coordinate and compile all necessary information and documents and submit to relevant directorate....

Our client is looking to fill 2 different vacancies. Vacancy 1: Junior Sales Rep - Join our dynamic sales team in Johannesburg and surrounding areas! As a Junior Sales Representative, you will play a crucial role in servicing our existing customer base while contributing to the growth of our business. Need your OWN CAR & Valid Drivers license! Vacancy 2: Secretarial and Statutory Clerk - a Secret...

Application must be in a possession of a Diploma or Degree in Supply Chain Management. A minimum of one (1) years' experience working in Supply Chain Management under Contract Management. Good understanding of Supply Chain Management procedures. Knowledge of Transversal contracts, Public Finance Management Act (PFMA), PPPFA, Treasury Regulations and Relevant Supply Chain Management prescripts. Kn...

POSITION PURPOSE Responsible for the full debtors function of the groups property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR. Following up on outstanding debtors, performing colle...

Intercap is looking to employ a Credit Clerk in their Finance department, based at Pretoria West Depot Account Reconciliations & Processing Ensure accounts payable reconciliations and matching per supplier are done timeously and accurately Ensure write offs are in line with policies and procedures and approval framework of Intercape Ensure all journals (correcting and reallocation) are signed by ...

Intercap is looking to employ a Credit Clerk in their Finance department, based at Pretoria West Depot Account Reconciliations & Processing Ensure accounts payable reconciliations and matching per supplier are done timeously and accurately Ensure write offs are in line with policies and procedures and approval framework of Intercape Ensure all journals (correcting and reallocation) are signed by ...

START DATE : A.S.A.P / ImmediateDUTIES:Collect outstanding debts and achieve collection targetsProcess invoicesEnsure that invoices and debtors statements are mailed / couriered to correct addressesPrint debtor's statementsConfirm with customers that they are in possession of all the relevant documentationDevelop reports on aged debt accounts and days sales outstanding (DSO)Solve outstanding debt...