Duties include but not limited to : Processing of vendors' invoices Reconciling of vendors' accounts and resolving queries Liaising with operations,
Our client is searching for a Creditors Clerk to join their team in Germiston Requirements: Relevant business qualification 5+ years' experience in a similar
Duties & Responsibilities Creating Jobs on Syspro immediately and accurately as sales orders and branch stock orders come in. Printing Job Cards and attaching
If you're ready to embark on a rewarding journey and contribute to our clients success, then this position is for you! Reporting to the Creditors Manager ,
The purpose of the Head of Informal and Supplier Payments role is to actively develop, execute and oversee a business strategy that prioritise growth and a
Computer literacy, understanding and proficiency and competency in Excel and Word required. Strong Attention to detail Strong numeracy skills Excellent and
Min 5 years Full function Creditors exp Strong recons Procurement Extreme pressurized environment Pastel and MS Office
Job Description Managing the procurement of consumables and assets. Sourcing quotes from preferred suppliers. Managing and tracking calls on Service Now and
Procurement Clerk Somerset West Salary: R15,000 R25,000 Are you ready to join an innovative team in the field of electronic and electromagnetic solutions?
Administration Clerk: Administration and Financial Services, Ref No. DOI 64/2024 Details Closing Date 2024/05/27 Reference Number WCG240418-7 Tracking Number
Looking for a change and have Full credit Management experience !!. Wonderful opportunity to join an established Distribution and wholesale company based in
Relevant qualification in business management or finance will be advantageousGrade 12 or equivalent NQF Level 4 QualificationComputer literacyPrivate
Requirements:Grade 12 qualificationMinimum 1 year of experience in dealership financeMinimum 1 year of costing experience in AftersalesFinance qualification or
Our client in the FMCG industry has a new opportunity available for a Procurement Clerk in Cape Town, Century City. Duties/Key Results Areas: Procuring from
Administration Clerk: Administration and Financial Services, Ref No. DOI 64/2024 Details Closing Date 2024/05/27 Reference Number WCG240418-7 Tracking Number
Responsibilities: • Processing supplier information: invoices, credit notes, journals, allocating supplier payments, preparing supplier accounts for payments
To support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all
KNOWLEDGEa) Knowledge and understanding of on LOGIS and BASb) Knowledge and understanding of SCM processes and proceduresc) Broad Based Black Economic
KNOWLEDGE a) Knowledge and understanding of on LOGIS and BAS b) Knowledge and understanding of SCM processes and procedures c) Broad Based Black Economic
PURPOSE OF THE POST To render financial support services within the department. DESCRIPTION OF TASKS Invoice processing Capturing of payments Update the