Invoice, expense and purchase order processingAssisting with supplier and business queries timeouslyStatement reconciliation in order to validate account
Our client is one of the leading destination specialists for Southern Africa.They create tailor-made itineraries for FIT, Group and MICE Travellers.Job Purpose
Founded in 1997, Moving Tactics boasts more than two decades of expertise in digital signage. With a thriving trajectory, we are currently seeking a Finance
South Africa: Site Construction EngineerExperience in 5MW Solar and trackers and structures is important also non EE This needs to be an independent person he
An exciting position for a PASTEL Invoice Clerk to assist a busy team with accurate capturing of invoices and stock sheets on Pastel.Requirements:MatricMinimum
Responsible for the preparation of journals, subcontractors bundles, and payables bundles.MAIN FUNCTIONS: 1. Debtors2. Creditors3. Subcontractors delivery
Job Description Responsibilities Verify invoices for accuracy and authorizations.Make sure the approved purchase orders are attached and the invoices signed
Full-timeJob-Category: FinanceJob Type: PermanentJob Schedule: Full-Time Company DescriptionWe are far more than a worldwide leader. We welcome you as you are
About Us We aim to be recognized as one of the leading manufacturers of shop-fitting equipment, installations, and turnkey solutions in the industry.Since our
Job Description SHIPPING CLERK - R25k-R20k pm - OBSERVATORY SHIPPING TASKS: Creation and maintaining of physical and cloud based files containing shipping
PURPOSE OF ROLE Lesedi Nuclear Services' mission is to be the company of choice in the nuclear industry, delivering quality technical solutions. Professional,
POSITION: Invoicing / Admin Clerk LOCATION: Durbanville North, Western Cape Our client, a leading fruit exporter situated in Durbanville, has an exciting
Roles and Responsibilities: Taking responsibility for accounts payable / Monthly Creditors (all branches)- Preparation of daily COD payments (twice weekly) -
Johannesburg: Group Consolidations And Reporting Analyst Date Date 2024-06-07 Job Title Job Title Group Consolidations And Reporting Analyst A newly-qualified
Roles and Responsibilities:Taking responsibility for accounts payable / Monthly Creditors (all branches)- Preparation of daily COD payments (twice weekly)-
A well-established Tourism company requires a Junior Accounts Payable Clerk to join their team.Requirements:Minimum 2 years' experiencePastel & Excel
A well-established Tourism company requires a Junior Creditors Clerk to join their team.Requirements:Minimum 2 years' experiencePastel & Excel essentialMust be
Job category: Other: FMCG, Retail, Wholesale and Supply Chain Location: Cape Town Contract: Permanent Remuneration: Market Related EE position: Yes
Creditors Clerk Cape Town Branch Reporting to the: Bookkeeper A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The position
SHIPPING CLERK - R25k-R20k pm - OBSERVATORY SHIPPING TASKS: Creation and maintaining of physical and cloud based files containing shipping docs; invoice,