Duties: Create all new orders on evolution, Word and Send to suppliers Track and Trace all orders until delivery Solving en-route issues Update the shipping
Duties:Create all new orders on evolution, Word and Send to suppliersTrack and Trace all orders until delivery Solving en-route issuesUpdate the shipping
Job & Company Description: The business is committed to importing and distributing state of the art decor products and have been in existence for over 2
Job Description Create all new orders on evolution, Word and Send to suppliers Track and Trace all orders until delivery – Solving en-route issues Update the
Midrand, Gauteng. Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the
Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating payments, ordering and
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our
LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: Responsible for the full Debtors and Cashbook function, which included administration, liaising with
The Clerk WHS will be responsible for the following and will report directly to the Logistics Manager:Print reports of invoices of previous day that was
The Clerk WHS will be responsible for the following and will report directly to the Logistics Manager: Print reports of invoices of previous day that was
We are currently seeking a highly motivated and detail-oriented individual to join our client's team as a General Accounts Clerk / Bookkeeper / Store Manager.
Job Responsibilities:General Accounting:Perform day-to-day accounting tasks including but not limited to managing financial records, reconciling accounts, and
Job Responsibilities: General Accounting: Perform day-to-day accounting tasks including but not limited to managing financial records, reconciling accounts,
The incumbent will be responsible for:Customer Master Data Management:Creation and maintenance of customer master records in SAP.Updating customer information
The incumbent will be responsible for: Customer Master Data Management : Creation and maintenance of customer master records in SAP. Updating customer
Minimum Requirements Matric BCom Degree in Accounting / Financial Management (Essential) Valid Drivers license and own vehicle MS Office, Pastel or SAP
Minimum Requirements Matric BCom Degree in Accounting / Financial Management (Essential) Valid Drivers license and own vehicle MS Office, Pastel or SAP
Overview St. John's Riverside Hospital is a leader in providing the highest quality, compassionate health care utilizing the latest, state-of-the-art medical
PKF Octagon is a leading accounting and consulting firm that provides premium financial services to our clients. We have a team of experienced professionals
PKF Octagon is a leading accounting and consulting firm that provides premium financial services to our clients. We have a team of experienced professionals