SUMMARY: - POSITION INFO: Accounts Payable Clerk required for a automotive manufacturing company based in Gqeberha, Eastern CapeDuties : Responsible for the
Accounts Payable Clerk required for a automotive manufacturing company based in Gqeberha, Eastern CapeDuties : Responsible for the processing of supplier
Hotel Group based in Port Elizabeth is lookign for a Group Admin Manager based at Head Office (Working hours are Mon-Friday 7:30-16:30) Bank Balances &
Hotel Group based in Port Elizabeth is lookign for a Group Admin Manager based at Head Office (Working hours are Mon-Friday 7:30-16:30) Bank Balances &
SUMMARY: This position is based in Addo 60Kms from . The candidate will work together with the marketing and freight forwarding departments to ensure the
Mega Packaging Port Elizabeth is in need of an young energetic Admin/Account Clerk. RESPONSIBILITIES: Debtors/Creditors duties Ensure that all supplier
Job Position: Senior Creditors Clerk Ref: 4372 Location: PE / Gqeberha Salary: R18 000 to R20 000 per month commensurate with qualification and experience
Accountant job in East London, Eastern Cape | CareerJunction Your privacyThis site uses cookies and similar technologies to collect and process personal data
Accountant job in East London, Eastern Cape | CareerJunction Your privacyThis site uses cookies and similar technologies to collect and process personal data
Sales/Production Estimator at NOV job in Port Elizabeth, Eastern Cape | CareerJunction Your privacyThis site uses cookies and similar technologies to collect
Debtors Controller (Transport Industry) job in Malmesbury, Western Cape | CareerJunction Your privacyThis site uses cookies and similar technologies to collect
SUMMARY: - POSITION INFO: We are seeking a Creditors Clerk ideally from FMCG to perform the following:Job description Reconciling supplier accounts in
Job Description: Reconciling supplier accounts in excel Following up on account queries Running remittances for payment Capturing credit notes and journals
SUMMARY: - POSITION INFO: Job Description: Reconciling supplier accounts in excelFollowing up on account queriesRunning remittances for paymentCapturing credit
My client in the Pharmaceutical Industry based in Port Elizabeth is looking for a Creditors Clerk to join their team. Duties and Responsibilities: Reconciling
SUMMARY: Our client based in Port Elizabeth/Gqeberha requires a Debtors Clerk to assist on a temporary basis POSITION INFO: Debtors InvoicingStatements
Description Position Overview:We are seeking a detail-oriented and organized individual to join our finance team as a Creditors Clerk. As a Creditors Clerk,
We are seeking a Creditors Clerk ideally from FMCG to perform the following:Job description Reconciling supplier accounts in excelFollowing up on account
Description Requirements:High school diploma or equivalent.2+ years of experience in a similar role, preferably in the IT service industry.Strong attention to
Job description Reconciling supplier accounts in excelFollowing up on account queriesRunning remittances for paymentCapturing credit notes and