Purpose of the Role:The Financial Accountant will manage the Distribution Centre and Retail cluster creditors function which is in the process of being
Duties:Handling inquiries and incoming work requests Answering and responding to emails and phone calls, and forwarding communications to appropriate parties
Job Title: Debtors/Creditors Clerk Our client in theFCMG industryis seeking a detail-oriented, highly organized, and proactiveCreditor/Debtors Clerkto join
Job Title: Debtors/Creditors Clerk Our client in the FCMG industry is seeking a detail-oriented, highly organized, and proactive Creditor/Debtors Clerk to join
Creditors Clerk – R14 000Matric,Certificate in Bookkeeping or relevant experience as creditors clerk.Full function Creditors,Receiving
Duties:Ensure that all processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing
Tasks will include:Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc) Ensuring suppliers paid on
Purpose of the Role:The Financial Accountant will manage the Distribution Centre and Retail cluster creditors function which is in the process of being
Duties:Handling inquiries and incoming work requests Answering and responding to emails and phone calls, and forwarding communications to appropriate parties
Tasks will include: Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc) Ensuring suppliers paid on
Purpose of the Role:The Financial Accountant will manage the Distribution Centre and Retail cluster creditors function which is in the process of being
Tasks will include:Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc)Ensuring suppliers paid on
Purpose of the Role:The Financial Accountant will manage the Distribution Centre and Retail cluster creditors function which is in the process of being
Description Requirements: Grade 12.At least 2-3 years or more relevant experience in dealing with debtors/creditors.At least 1 year or more relevant experience
SALARY IS NEG – START ASAPOur client, a very well established FMCG Retail company seek a mature, hardworking, friendly, positive, motivated and experienced
Duties: Handling inquiries and incoming work requests Answering and responding to emails and phone calls, and forwarding communications to appropriate parties
SUMMARY: We are seeking an experienced Office / Workshop Administrator in the Manufacturing Industry, based in Gqeberha. POSITION INFO: Duties:Handling
Key Performance Areas:Ledger reconciliations, working papers and journals (where necessary)Prepaid accountProforma invoices in sundry creditors - follow up to
REQUIREMENTSRelevant Post Graduate Degree/ Diploma3 - 5 years relevant experienceExcellent numerical and MS Excel (Intermediate) and reconciliation skillsAble
Job Description Our client is seeking an experienced Accounts Clerk to join the Port Elizabeth team · Full creditors function · Full debtors function ·