RS Recruitment Servicesis assisting a largeRETAIL COMPANYbased inPINETOWNto source aTEMPACCOUNTS PAYABLE CLERK(4 to 5 months).ApproximatelyR15 00 per month.OUR
RS Recruitment Services is assisting a large RETAIL COMPANY based in PINETOWN to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Approximately R15 00 per
My client, a leading and well known company based in Ottowa South, Durban, requires a competent and experienced Costing and Invoicing Clerk to join their
My client, a leading and well known company based in Ottowa South, Durban, requires a competent and experienced Costing and Invoicing Clerk to join their team.
Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic
KEY PERFORMANCE AREAS Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices, qtys purchase orders before processing.
Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit
Duties & Responsibilities: Key responsibilities of the role include the following: Implement credit control procedures: Ensure that all Customer Credit
Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit
Purpose of the Role:To provide an efficient data processing and administration service in order to ensure accurate payroll records of employees as well as to
Job category: Banking, Finance, Insurance. Stockbroking Location: Durban Contract: Permanent EE position: No About our company A provider of leading
Reporting to the Office Manager. Requirements: Minimum 3 years working experience within an accounting firm Experience with CaseWare and the MS Office package
Job category: Banking, Finance, Insurance. Stockbroking Location: Durban Contract: Permanent EE position: No About our company A provider of leading
Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic
Responsibilities will include costing garment with fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching PO's
Send an email about this job to a friend or to yourself. We are hiring! At Sappi, we are a leading global provider with a reputation for delivering
Responsibilities, but not limited to: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within the credit terms.
Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which
We are hiring! At Sappi, we are a leading global provider with a reputation for delivering high-quality sustainable Woodfibre products and solutions for the
DUTIES & RESPONSIBILITIESReceive invoices and statements for payment from support staff within the firm.Facilitate the timely capturing of all invoices to