PurposeResponsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and
Duties and Responsibilities: Creditors Direct Suppliers: Direct point of contact between the store administration department and centralised head office Direct
Duties and Responsibilities: Creditors Direct Suppliers:Direct point of contact between the store administration department and centralised head officeDirect
Duties and Responsibilities: Creditors Direct Suppliers:Direct point of contact between the store administration department and centralised head officeDirect
The RCL FOODS HR Team is on the hunt for an experienced Pricing and Rebate Clerk to join our Group Services business unit. The role will be based at our
Full job description Grade 11/12 Training provided must be avaliable immediately to start application will be respondeded within 12 weekes Processing online
The RCL FOODS HR Team is on the hunt for an experienced Pricing and Rebate Clerks to join our Group Services business unit.The role will be based at our
DescriptionThis posting is being used to fill various Pre-Audit Clerk positions at the specified location. The authorized level of the position is Pre-Audit
RCL FOODS has an exciting opportunity for an experienced Pricing and Rebate Clerk to join our Group Services business unit, on a Fixed Term Contract.The role
RCL FOODS has an exciting opportunity for an experienced Pricing and Rebate Clerk to join our Group Services business unit, on a Fixed Term Contract.The role
Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate, post and
Qualifications: Matric Certificate Maritime Certifications a strong advantage Very proficient in MS Word and Excel 1-2 years of invoicing and accounting
Qualifications:Matric CertificateMaritime Certifications astrong advantageVery proficient in MS Word and Excel1-2 years of invoicing and accounting
Qualifications: Matric CertificateMaritime Certifications a strong advantage Very proficient in MS Word and Excel1-2 years of invoicing and accounting
Job Description Data Capturing Invoicing and scanning PODs to the customer.Communication, tracking, and liaising with customers Tying up PODs to the invoices
Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including
The Person:Matric essential.Degree or Diploma in in Finance/Accounting.2 to 3 years' Creditors Recon experience in an FMCG environment.Strong Microsoft Excel
Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate, post and
Minimum Requirements:Matric.Relevant tertiary qualification.Preferably 3 to 5 years' experience as an Accounts Payable role.Ability to calculate, post and
Key Performance Indicators will include, but not limited to;Inspecting of the vehicle pre-departure and returnInspection lists to be handed back to Dispatch