Job Description:The candidate will be responsible for managing the accounts payable operations:Supplier relationship managementManage the accounts payable
We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department of Clicks Group Services. The role will be based at
Job PurposeThe purpose of the Warehouse Clerk - Frontline is to conduct administrative and clerical duties in Frontline Dispatch.Job Objectives and FunctionsA
Overview of the role:Develop, implement and maintain an effective and professional accounts payable system.Responsible to achieve optimal prompt payment
Accounts Payable Coordinator A leading retail group in the Western Cape is recruiting for an Accounts Payable Coordinator.Purpose of the RoleThe purpose of
Academic Qualifications Matric/ Grade 12.BCom degree or finance related/imports qualificationExperience 5 to 10 years creditors experiencePreferably over 5
Diploma in Finance with minimum 5 - 10 years relevant experience as an Accounts Payable Supervisor or Manager is essential.This is a contract position for up
Manage creditors clerks and their daily tasks Manage effective transaction processing in line with policy and processes Payment run first-level review and
Accounts Payable SupervisorOur client in the retail industry is seeking an Accounts Payable Supervisor to join their team. You will provide strong leadership
Distinguished in private education, my client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals
Manage creditors clerks and their daily tasksManage effective transaction processing in line with policy and processesPayment run first-level review and
Job Description - Accounts Payable Supervisor (HOT0B1NF) Work LocationsCanopy by Hilton Cape Town Longkloofc/o Kloof Street & Park RoadGarden Cape Town 8001The
Reference: NFR003242-JLo-1Ready to Transform Finances and Boost Bottom Lines?Duties & ResponsibilitiesJob & Company Descriptions:I specialize in placing
Manufacturing concern, based in the East of Johannesburg, is looking for an Accounts Payable Supervisor to join their team.Experience with SAP
• Working with accounts payable.• Supervising two cashbook clerks.• Must have SAP experience.• Must have 6-8 years' experience in a similar role.•
Overview To promote effective teamwork within the unit by ensuring continuous communication/feedback, sharing information and assisting and supporting
JOB DESCRIPTIONWe are looking for an experienced PropertyAdministrator who will be responsible forsupervising and planning the billing and
Creditors Supervisor BoksburgSalary R40 000 – R45 000CTC6 Months contract with possibility of going permanent.DUTIES: Daily processing of GRIR and GIT
KEY RESPONSIBILITIES include the following.Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the