RS Recruitment is assisting a large RETAIL COMPANY based in PINETOWN to source a TEMP ACCOUNTS PAYABLE/CREDITORS CLERK, 3-month contract with the possibility
My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Their team of
My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Their team of
My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Their team of
My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Their team of
My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Their team of
My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry.Their team of
Umhlanga. Opportunity exists for competent Accounts Payable / Creditors Clerk with at least 3 years relevant experience to join established, growing concern.
Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate, post and
Umhlanga. Opportunity exists for competent Accounts Payable / Creditors Clerk with at least 3 years relevant experience to join established, growing concern.
Minimum Requirements:Matric.Relevant tertiary qualification.Preferably 3 to 5 years' experience as an Accounts Payable role.Ability to calculate, post and
Umhlanga. Opportunity exists for competent Accounts Payable / Creditors Clerk with at least 3 years relevant experience to join established, growing concern.
Leading Durban based Retail business seeks an experienced mid-level Planner for their Fragrance category within the Beauty sector of their
Umhlanga.Opportunity exists for competent Accounts Payable / Creditors Clerk with at least 3 years relevant experience to join established, growing
Responsibilities: Daily capturing of invoices on Sage 300 Accurately match good received notes from RMS system to invoices received from supplier Capture
Responsibilities:Daily capturing of invoices on Sage 300Accurately match good received notes from RMS system to invoices received from supplierCapture payment
This role is primarily responsible for managing all aspects of the accounts payable function within the finance department, including timely and accurate
Job category: Banking, Finance, Insurance. Stockbroking Location: Durban Contract: Permanent EE position: No About our company A provider of leading
Trafalgar is the leading property rental agency across South Africa, letting and managing residential properties across all major metropolitan areas. Trafalgar
RESPONSIBILITESProcessing of all invoices received for payment and undertaking the payment of all creditors (Local) in an accurate, efficient and timely