Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the
Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the
Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the
Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:Creditors:ReconciliationsVerify invoices and
Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:Creditors:ReconciliationsVerify invoices and
Position Overview:We are seeking a detail-oriented and organized individual to join our finance team as a Creditors Clerk. As a Creditors Clerk, you will be
Job DescriptionProcessing of Accounts Payable invoices - Posting of invoice in vendor account. Adhere to payment terms, match order related invoices to the
Description Our client is currently looking to employ Creditors Clerk based in Port Elizabeth.12-month fixed term contract.A wonderful career opportunity
Position Overview:We are seeking a detail-oriented and organized individual to join our finance team as a Creditors Clerk. As a Creditors Clerk, you will be
12 Month ContractPosition Overview:We are seeking a detail-oriented and organized individual to join our finance team as a Creditors Clerk. As a Creditors
Position Overview:We are seeking a detail-oriented and organized individual to join our finance team as a Creditors Clerk. As a Creditors Clerk, you will be
12 Month ContractPosition Overview:We are seeking a detail-oriented and organized individual to join our finance team as a Creditors Clerk. As a Creditors
Hours of Work: Monday – Friday 08:00 – 17:00 Job Summary: Accounts Payable, Inventory and Sales Administration. Minimum qualification and experience:
Job Purpose:The successful candidate will provide professional full function Debtors Clerk service to clients, ensuring efficiency and accuracy are maintained
Job Purpose:The successful candidate will provide professional full function Debtors Clerk service to clients, ensuring efficiency and accuracy are maintained
Duties: Prepare proforma order confirmations Ensure all shipping documents filed per shipment Work closely with Freight Forwarder File confirmation of booking
*KEY PERFORMANCE AREAS* * Maintenance of Debtors Database and run monthly debtors age analysis * Check delivery notes for accurate price and quantities * Raise
R12 000 pm. This position requires a mature individual with years of experience in a controlling environment. Duties includes: Collection of outstanding monies
FINANCE ADMIN CLERK - BANKING Hours of Work: Monday – Friday 08:00 – 17:00 Department: Finance – Banking Reports to: Financial Manager Minimum
Hours of Work: Monday – Friday 08:00 – 17:00 Reports to: Financial Controller Job Summary: Accounts payable, inventory and sales administration Minimum