Duties & Responsibilities - Cash book function Cashbook postings Daily Cashbook reconciliation Capturing of payments on the banking systems for Liaising with
A company that offers workforce solutions to blue-collar clients has an opportunity for an organized, efficient, and task-driven SHEQ Officer in Gauteng. This
My client is seeking a female Logistics Admin / Accounts Clerk to join their team (as per client request) Cross border Transport and Logistics Industry Working
PRINCIPLE DUTIES Prepares orders by processing requests, supply orders and arrange deliveries daily. Reconciliation of returns and verify that the inventory is
PRINCIPLE DUTIES Prepares orders by processing requests, supply orders and arrange deliveries daily. Reconciliation of returns and verify that the inventory is
Well established Transport Company in the North of Pretoria is looking for a Creditors Clerk for a 3-month contract. January 2024 - March 2024 CREDITORS CLERK
CREDITORS CLERK (3 Month Contract.) Duties will include but not limited to: Monthly reconciliations of Creditors book (+- R5 mil; about 6 accounts.) Day to day
CREDITORS CLERK (3 Month Contract.) Duties will include but not limited to: Monthly reconciliations of Creditors book (+- R5 mil; about 6 accounts.) Day to day
Are you a young, energetic, ambitious, excitable, driven and well organised individual that is looking to establish a career in retail ecommerce? SMD
Are you a young, energetic, ambitious, excitable, driven and well organised individual that is looking to establish a career in retail ecommerce? SMD
Senior Creditors Clerk AccPac East Rand Key Accountabilities : Processing of supplier invoices on ERP system. Match invoices with delivery notes and goods
Senior Creditors Clerk AccPac East Rand Key Accountabilities : Processing of supplier invoices on ERP system. Match invoices with delivery notes and goods
Position Purpose: Responsible for reconciling, paying and resolving queries for foreign suppliers and ensuring all supplier accounts are reconciled and paid in
Position Purpose: Responsible for reconciling, paying and resolving queries for foreign suppliers and ensuring all supplier accounts are reconciled and paid in
CREDIT CONTROL: Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected and that system notes are kept up to
CREDIT CONTROL: Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected and that system notes are kept up to
Requirements: Matric or equivalent Minimum 2 years accounts payable/administrative experience Computer literacy Numeracy skills Attention to detail Good
Qualification Matric Studying finance (Advantageous) Requirements Minimum of 3 years experience Knowledge and understanding of the Steel and Pipe industry
Qualification Matric Studying finance (Advantageous) Requirements Minimum of 3 years experience Knowledge and understanding of the Steel and Pipe industry
We are looking for someone who can work under pressure. Can work on Sage accounting, and Vantage quotations system. Must be clued up with all Mibco