The successful candidate will be responsible for- The timeous ordering of all stock required for internal and external customers- Creating beneficial
NO EXPERIENCE NEEDED TRAINING IS PROVIDED FREE OFFICE ADMINISTRATOR AND DEBT REVIEW/COLLECTOR BENEFITS BASIC PLUS COMMISSIONR8100-R11000 pmTRANSPORT
Duties and Responsibilities: Maintain an accurate inventory of both stock items and transactions.Keeping storeroom clean and organized.Forecast supply and
NO EXPERIENCE NEEDED TRAINING IS PROVIDED FREE OFFICE ADMINISTRATOR AND DEBT REVIEW/COLLECTOR BENEFITS BASIC PLUS COMMISSION R8100-R11000 pm TRANSPORT
NO EXPERIENCE NEEDED TRAINING IS PROVIDED FREEOFFICE ADMINISTRATOR AND DEBT REVIEW/COLLECTORBENEFITSBASIC PLUS COMMISSIONR8100-R11000 pmTRANSPORT
Requirements:Diploma / NQF level 6 (Diploma course of 1 to 3 years).3-5 years experience required.Fully PC literate (Microsoft office and Outlook).Syspro
Duties & ResponsibilitiesMatch supplier invoices and GRNs before posting in Syspro.Reconcile all invoices to statements for suppliers.Prepare month end
Degree / National Diploma in Financial Management or related field5-10 years experience in a related role.Understanding of financial operational
Description Our client in Logistics Industry, is currently looking to employ a experienced Creditors Clerk based in Uitenhage.Compute, classify, and record
The successful candidate will be responsible for - The timeous ordering of all stock required for internal and external customers- Creating beneficial
Duties and Responsibilities: Daily sales order listingsProcessing of customer and suppliers invoices at correct price and quantityPrepare and submit DC
Duties & Responsibilities Match supplier invoices and GRNs before posting in Syspro.Reconcile all invoices to statements for suppliers.Prepare month end
Requirements:Diploma / NQF level 6 (Diploma course of 1 to 3 years).3-5 years experience required.Fully PC literate (Microsoft office and Outlook).Syspro
Duties & Responsibilities Match supplier invoices and GRNs before posting in Syspro. Reconcile all invoices to statements for suppliers. Prepare month end
Requirements: Diploma / NQF level 6 (Diploma course of 1 to 3 years). 3-5 years experience required. Fully PC literate (Microsoft office and Outlook). Syspro
Invoice, expense and purchase order processingAssisting with supplier and business queries timeouslyStatement reconciliation in order to validate account
Job Description: Provide market intelligence for global/regional category strategy development Focus on local execution of category strategies; execute local
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