KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Responsibilities of the Job:Reporting to the Managing Director, the incumbent will be responsible for purchasing goods, materials and services to ensure that
Responsibilities of the Job: Reporting to the Managing Director, the incumbent will be responsible for purchasing goods, materials and services to ensure that
Responsibilities of the Job:Reporting to the Managing Director, the incumbent will be responsible for purchasing goods, materials and services to ensure that
Job Overview: The main focus of the role is ensure that all AP – Creditors Accounts functions have been attended to and deadlines have been met. To help run
Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose
Qualifications and Requirements:Matric essentialDiploma advantageous Previous experience in a similar role is preferredProficiency in Sage for managing
Qualifications and Requirements: Matric essential Diploma advantageous Previous experience in a similar role is preferred Proficiency in Sage for managing
Logistics/Supply Chain, Warehouse & Freight Western Cape , George Introduction: Our client in the Distribution, Warehousing and Freight industry is looking for
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERKMinimum Requirements:-Mature and reliable NON BEE female-Afrikaans and English first and second languages a
Junior Finance Administrator Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very
REQUIREMENTS:Matric Grade 12 (NQF Level 4) Non-negotiable(Please attach all qualifications)Finance qualification is a must, appropriate balance of education
REQUIREMENTS: Matric Grade 12 (NQF Level 4) Non-negotiable (Please attach all qualifications) Finance qualification is a must, appropriate balance of education
Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose
Our client is an esteemed international industrial entity that specializes in enhancing agricultural commodities to craft high-grade industrial products for
Key Accountabilities:Financial Administration:Setup new vendors in Creditors, check validity of their vat number, check banking details in SAP.Receive Purchase
Key Accountabilities: Financial Administration: Setup new vendors in Creditors, check validity of their vat number, check banking details in SAP. Receive
Key Accountabilities:Financial Administration:Setup new vendors in Creditors, check validity of their vat number, check banking details in SAP.Receive Purchase
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a