Tasks will include:Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc) Ensuring suppliers paid on
Description Requirements:Matric / N3 educational qualification.At least two years office admin and creditors clerk experience.Good level of Computer Literacy,
We are currently looking for an experienced Creditor Clerk to join our clients' team. finan JOB DESCIPTION ? To accurately capture invoices in the accounting
Description Requirements:Matric / N3 educational qualification.At least two years office admin and creditors clerk experience.Good level of Computer Literacy,
– 2 years' experience – Must be self-motivated and have a strong ability to multi task Job Specification: The chosen individual will be required to perform
Tasks will include:Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc)Ensuring suppliers paid on
Reference: E.L001411-HA-1Our client in the FMCG Industry is seeking a Finance Controller in Port Elizabeth. Main Duties/Key Results Areas: Leadership:
SUMMARY: Accounts Clerk JOB DESCRIPTION:Job Position:Accounts ClerkConfidentialf:4217Location:PESalary:R10 per month commensurate with experience and
Finance Controller position available in Eastern Cape, Gqeberha / Port Elizabeth Finance Controller 2023-08-02 - 2023-09-01 Permanent E.L001411 FMCG Eastern
Requirements:MatricA relevant accounting, bookkeeping qualification or studying towards a finance qualification would be advantageous.5+ years Creditors
Duties & ResponsibilitiesMain Duties:Overseeing clerical tasks, such as sorting and sending mailKeeping an inventory of office supplies and ordering new
Main Duties/Key Results Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant
Job Description: Responsible for processing and payment of all allocated Local Creditors, Supplier Reconciliations and General Ledger Reconciliations relating
Main Duties/Key Results Areas: Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier
Renowned Company is looking for a Finance Clerk to join their finance team.Requirements:Bookkeeping / Accounting qualification is highly advantageous.Must have
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
Job Description: Monthly creditors reconciliations. Sorting out supplier queries. Communication with supplier reps and sorting out supplier issues. Confirm
Renowned Company is looking for a Finance Clerk to join their finance team.Requirements:Bookkeeping / Accounting qualification is highly advantageous.Must have
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