Matric and 2 - 3 years internal sales experienceIndividual MUST reside on the East RandStrong computer literacy skillsThis role requires a combination of
Job category: Banking, Finance, Insurance. Stockbroking Location: Durban Contract: Permanent EE position: No About our company A provider of leading
Job category: Banking, Finance, Insurance. Stockbroking Location: Durban Contract: Permanent EE position: No About our company A provider of leading
Position: Accounts Payable Analyst Based: Midrand, South Africa We are currently looking for an Accounts Payable Analyst to join the Finance team of our South
We seek a professional and well-spoken individual to assist with the day to day order processing and administration.Main Duties Include:Calling on existing
Send an email about this job to a friend or to yourself. Purpose of the role:This role involves collaborating with vendors, internal departments, and the
Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Qualifications,
Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment.Qualifications,
Must have:? Matric with Maths? Own car and valid drivers? Credit & Crime Clear? Computer Literate – MS
Main Duties/Key Results Areas:Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing
Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing
Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing
Reference: 8106 AVConsultant: Anneke Viviers Job Description: DebtorsCreditorsBankingAllocation of incoming fundsData input specifically but not limited to the
Reference: 8106 AVConsultant: Anneke ViviersJob Description:DebtorsCreditorsBankingAllocation of incoming fundsData input specifically but not limited to the
A fast pace logistics company is looking for a Creditors Clerk to manage and control the duties of the creditors department. Invoicing, collecting outstanding
A fast pace logistics company is looking for a Creditors Clerk to manage and control the duties of the creditors department. Invoicing, collecting outstanding
This position will suit an individual with an administrative background.The successful individual will assist the admin department and Accountant with
Purpose of the role:This role involves collaborating with vendors, internal departments, and the finance team to support the purchasing process. The successful
•Assist the operations /finance department with all administrative, typing , filing and archiving as required •Data capture on ERP , Checking and posting
•Assist the operations /finance department with all administrative, typing , filing and archiving as required •Data capture on ERP , Checking and posting