Job detailsHere's how the job details align with your profile.PayR100000 - R200000 a yearJob typeFull-timeLocationFull job descriptionINDUSTRY:POSITION
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices
JOB FUNCTIONS: Capture supplier invoices (foreign and local) by matching GRNI to invoice Obtain and reconcile supplier statements to creditors module Actively
Overview To promote effective teamwork within the unit by ensuring continuous communication/feedback, sharing information and assisting and supporting
Debtors Clerk (Temporary - Maternity Cover) We are seeking a dedicated and friendly Debtors Clerk to join a company on a temporary basis, filling in for
Time left to apply: End Date: November 15, 2024 (5 days left to apply)Job Requisition ID: JR101310Join TIH, home to some of South Africa's leading financial
Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team. Responsibilities: Investigate discrepancies and negotiate
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices
Our client in the Manufacturing industry is seeking a Creditors Clerk to join their finance team in Pretoria East. Duties: Investigate discrepancies and
Our client in the Manufacturing Industry is seeking a Creditors Clerk to join their finance team in Pretoria East. Duties: Investigate discrepancies and
Responsible for Vendor Management: To streamline the accounts payable process and contribute to overall operational efficiency.By accurate capturing of
Responsible for Vendor Management: To streamline the accounts payable process and contribute to overall operational efficiency.By accurate capturing of
JOB FUNCTIONS: Capture supplier invoices (foreign and local) by matching GRNI to invoice Obtain and reconcile supplier statements to creditors module Actively
SA - Gauteng, BenoniCREDITORS CLERK - BENONIMy client based in Benoni is looking for a seasoned creditors clerk to join their finance teamSalary: Negotiable
Minimum requirements: Matric/NQFL 4 Minimum of 5 years experience Syspro and Microsoft office experience Capture supplier invoices (foreign and local) by
Minimum requirements: Matric/NQFL 4Minimum of 5 years experienceSyspro and Microsoft office experienceCapture supplier invoices (foreign and local) by matching
Employer Description Electrical Manufacturing Company Job Description Manufacturing company is seeking a candidate with at least 3 years experience in the
Job Description: Foreign creditors Local Creditors Respond to all SARS queries in respect of imports. Do yearly housekeeping on hard copy filing, by filing
Minimum requirements: Grade 12 with a tertiary qualification in Finance Minimum of 3 years experience working as a Creditors Clerk Must reside in the East Rand
SA - Gauteng, BoksburgCreditors Clerk Boksburg R15 000 - R20 000Minimum requirements: Grade 12 with a tertiary qualification in FinanceMinimum of 3 years