Receive goods from the supplier; Update inventory with received items; Maintain prescribed records of goods received and dispatched; Ensure all pricing from
Minimum Requirements Matric Formal Qualification (Highly Advantageous) Valid Drivers License & Own Vehicle 3 - 5 years of experience in accounts payable or
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
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar
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
A well-established engineering organisation is seeking a highly skilled and experienced Financial Clerk to join their team. Requirements: To excel in this
Accounts Payable Creditors Clerk with Engineering Manufacturing exp.Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors
Are you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where
Review supplier invoices for correctness Capturing of supplier invoices and calculating landed cost on the ERP system Resolve all queries and variances in
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose
Relevant Accounting qualification Accounts Invoice Clerk Min 5 years experience Pastel Available immediately High pressure environment Attention to detail
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and
Coordination of deliveries of spares to internal / external customers. To ensure and carry out Inspection of Incoming Deliveries for spares. To continually
Job Description Managing the procurement of consumables and assets. Sourcing quotes from preferred suppliers. Managing and tracking calls on Service Now and
Accounts Payable Creditors Clerk – experience in Manufacturing Must have Experience in a Manufacturing company as an Accounts Payable Creditors Clerk JHB is
Trafalgar's Durban branch is looking for a driven, dynamic & proactive candidate with a passion for the property industry, to join our team as a Creditors