The successful candidate will be responsible for - The timeous ordering of all stock required for internal and external customers- Creating beneficial
Duties & Responsibilities Match supplier invoices and GRNs before posting in Syspro.Reconcile all invoices to statements for suppliers.Prepare month end
Duties & Responsibilities Match supplier invoices and GRNs before posting in Syspro. Reconcile all invoices to statements for suppliers. Prepare month end
Minimum RequirementsProficiency in Microsoft Office (Word, Excel, Outlook) - strong Excel skills Min 5 years or more relevant working experience.Foreign
Minimum Requirements Proficiency in Microsoft Office (Word, Excel, Outlook) - strong Excel skills Min 5 years or more relevant working experience.Foreign
Minimum Requirements Proficiency in Microsoft Office (Word, Excel, Outlook) - strong Excel skills Min 5 years or more relevant working experience. Foreign
Durban North. Opportunity exists for a Manual Patternmaker with solid relevant experience, with amend patterns and put patterns on board, as well as grading
Durban North. Opportunity exists for a Manual Patternmaker with solid relevant experience, with amend patterns and put patterns on board, as well as grading
Job requirementsMatric Debtors and creditors working experienceAccounts experience within a stock environment is essentialMS OfficeMature individual is
Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this. Job DescriptionProvide an efficient and effective administration
Debit Order Administration Clerk (JB4447)RandburgMarket RelatedTo ensure that debit orders are processed accurately, timeously and in accordance with company
These jobs were popular with other job seekers Our client is looking for a Procurement Officer based in Johannesburg. Duties & Responsibilities Purchase
Job requirementsMatricDebtors and creditors working experienceAccounts experience within a stock environment is essentialMS OfficeMature individual is required
Job requirements Matric Debtors and creditors working experience Accounts experience within a stock environment is essential MS Office Mature individual is
Job DescriptionScan ordersReceive stock from branches like Warehouse and XpressPack stock in StoresConduct stocktaking when requiredReturn stock (RMA,
Job Description Scan orders Receive stock from branches like Warehouse and Xpress Pack stock in Stores Conduct stocktaking when required Return stock (RMA,
Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and
RESPONSIBILITIES / ACCOUNTABILITIES Assist with daily production planning. Assist with daily allocation of work task to production staff. Measurement and
Roles and Responsibilities: The Creditors / Accounts Payable Clerk is responsible for processing invoices and payments, handling expense accounts. Analyses
Roles and Responsibilities:The Creditors / Accounts Payable Clerk is responsible for processing invoices and payments, handling expense accounts. Analyses