Requirements: Grade 12 (NQF 4). A minimum of 2 years experience as a clerk within a manufacturing environment. Computer Literacy (MS Office suite). SAP
Job category: Banking, Finance, Insurance. StockbrokingContract: PermanentRemuneration: Market RelatedEE position: YesIntroductionAre you a meticulous and
Description Our client in the Manufacturing Industry is currently looking to employ a Debriefing Clerk in Riverhorse Valley, KwaZulu Natal.A wonderful career
Requirements: Grade 12 (NQF 4).A minimum of 2 years experience as a clerk within a manufacturing environment.Computer Literacy (MS Office suite).SAP
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
At Premier, we recruit and invest in our employees for the long term.We believe that our growth depends on us having the right people with the right skills and
Our client seeks a mid-level Accounts Payable/Invoicing Clerk to join their growing team in Umhlanga. Duties: Invoicing A - Z. Creditor reconciliation for
Red Ember Recruitment is looking for an Imports Clerk wanting to join a large Shipping company in Durban.ResponsibilitiesCounter duties, attending to receipt
Job DescriptionDUTIES AND RESPONSIBILITIES:Complete the accounts payable functionReconciling accountsProcessing of supplier invoicesCorrect allocations 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
Job DescriptionTHE JOB AT A GLANCE:To ensure availability of all raw materials and packaging as per the Material Requirement Plan.ResponsibilitiesWHAT YOU'LL
KEY PERFORMANCE AREASProcessing of all raw material/ transport/ maintenance intercompany creditors.Check prices, qtys purchase orders before
Someone with a bit of knowledge of accounting ,computers , excel spreadsheets, and wanting to work to meet deadlines. the person must have good manners , well
Job Functions: Ensuring that all the documents are correct before processing in ABACA Ensuring that Tax Invoices are SARS compliant Full creditors function
Someone with a bit of knowledge of accounting ,computers , excel spreadsheets, and wanting to work to meet deadlines.the person must have good manners , well
Responsibilities & Duties:Assist in the month-end close process and conduct reconciliations.Process accounts payable and receivable transactions.Maintain and
Job Functions:Ensuring that all the documents are correct before processing in ABACAEnsuring that Tax Invoices are SARS compliant Full creditors
Job Description:bp SA's Fuels delivers 1.6 billion litres of fuel in bulk to over 500 outlets in the B2C markets through a network of some 10 depots. The
Entity:Customers & ProductsJob Family Group:Procurement & Supply Chain Management GroupJob Description:bp SA's Fuels delivers 1.6 billion litres of fuel in
Duties Creditors: Check and reconcile invoices and statements Prepare and forward Remittance advice to agents Filing Address agent queries Debtors: Debtors and