Our client in the Boland is in need of a Procurement Clerk Requirements: A completed National Senior Certificate qualification (matric / Grade 12) is a
Responsibilities: Accounts Payables Processing Suppliers Invoices Preparation of full Suppliers reconciliations Processing payments Accounts Receivables
Job & Company Descriptions: Ready to shape your future? Join our client's team and dive into the exciting world of financial management We're on the hunt for a
Job & Company Descriptions: Ready to shape your future? Join our client's team and dive into the exciting world of financial management We're looking for a
We are looking for a detail-oriented Debtors Clerk to manage and maintain our client's debtor accounts. The successful candidate will be responsible for
Dis-Chem Pharmacies' requires a Receiving Clerk for their Riverside Mall - Queenstown Store.You will ensure the efficient and accurate receiving and packing of
Roles and Responsibilities: The Creditors / Accounts Payable Clerk is responsible for processing invoices and payments, handling expense accounts. Analyses
My logistics client is seeking a highly energetic, well-presented Freight Admin Clerk to join their team. Must be presentable, well spoken (English as first
Job and Company Description: This ingenious company in the services industry, has built a reputation of quality, excellence and renowned customer service.
Key Responsibilities: Accurately process supplier invoices and credit notes (approx. 40 50 suppliers). Reconcile accounts payable transactions (Statements vs
Employer Description A well-established law firm located in Melrose Arch/Sandton Area. Job Description Our Client, a well established law firm located in
Responsibilities:Accounts PayablesProcessing Suppliers InvoicesPreparation of full Suppliers reconciliationsProcessing paymentsAccounts ReceivablesPrepare
Our client in the Boland is in need of a Procurement ClerkRequirements:A completed National Senior Certificate qualification (matric / Grade 12) is a
THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE This busy dealership is looking for a mature and responsible person, with an eye for detail and
Candidate Requirements: Grade 12 A qualification in procurement or related Experience in procurement, packaging and inventory management Must have knowledge of
REQUIREMENTS Matric, associates degree in accounting or related field preferred Minimum of 1-2 years of experience in a clerical or financial role Basic
Services our client offers: - Financial Statements - Tax - Statutory - Audit - Monthly management statements - Business advice - Payroll Please note only
Services our client offers: - Financial Statements - Tax - Statutory - Audit - Monthly management statements - Business advice - Payroll Please note only
Minimum requirements: Matric or any relevant qualifications in finance 2 Years Debtors experience Strong Pastel and Excel experience Understanding of
Duties: Counter duties, attending to receipt of documents. Validating original bill. Client liaison. Reconcile payments for receipting. Receiving and