The provision of an efficient administrative support to the Disaster Management and Emergency Control Unit. Key Responsibility Areas Establishes and
Accounts Payable Creditors Clerk – experience in Manufacturing Must have Experience in a Manufacturing company as an Accounts Payable Creditors Clerk JHB is
Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey and you become a valued member. They are looking for an
About the company: Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient and reliable
Requirements:– Matric– Valid driver's license– Secretarial or Administrative Diploma an advantage– Computer Literacy a must!– Excel Spread sheets–
Send an email about this job to a friend or to yourself. Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team!
Matric and 2 - 3 years internal sales experienceIndividual MUST reside on the East RandStrong computer literacy skillsThis role requires a combination of
Reporting to the Office Manager. Requirements: Minimum 3 years working experience within an accounting firm Experience with CaseWare and the MS Office package
Accounts Payable Creditors Clerk – experience in Manufacturing Must have Experience in a Manufacturing company as an Accounts Payable Creditors Clerk JHB is
To support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all
Responsible for entering creditor invoice information on Datatim. MAIN FUNCTIONS: 1. Creditors 2. Data Imports 1. CREDITORS Checking of creditor invoices for
Responsible for ensuring that all documentation regarding P.O.Ds are captured and filed accurately, are readily retrievable and that queries are resolved
Job Summary: To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors. Minimum Qualifications and
Requirements:– Matric– Valid driver's license– Secretarial or Administrative Diploma an advantage– Computer Literacy a must!– Excel Spread sheets–
This company is looking for a meticulous, proficient and experienced individual. The key duties of the individual would be to maintain general department and
Responsibilities:Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook
QUALIFICATIONS:Grade 12 (Matric Certificate).Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be
Minimum Requirements:Bachelors Degree in Accounting or Finance (completed or currently studying).Min 2 years accounting experience.Transport essential (ability
QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous.
Responsibilities:• Daily filing of all documentation.• Reports on Absenteeism, Sick and Leave.• General Typing.• Faxing, filing, photocopying and