To daily assist and investigate supplier email and phone queries. To liaise with branches/DAO's and follow up on errors to be corrected. Keep ZAPCOM updated
PURPOSE OF ROLELesedi Nuclear Services' mission is to be the company of choice in the nuclear industry, delivering quality technical solutions. Professional,
Accounts Admin Clerk – Temp Location: Lydenburg.Salary: R15 000 – R18 000CTCDuration: 4 MonthsStart Date: January 2024Minimum Requirements:Grade 12;2 -3
Accounts Administration ClerkLocation: LydenburgSalary: R20 000 – R22 000CTCDuties:The employee's duties include, but are not limited to the following:Filing
Our client is currently seeking a detail-oriented Junior Accounting Clerk to join their team.Location: Durban Requirements:MatricDegree/Diploma in
Duties include but not limited to:Processing of vendors' invoicesReconciling of vendors' accounts and resolving queriesLiaising with operations, procurement,
Main Job Function:• Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference to quantities, weights
The Person:Matric essential.Degree or Diploma in in Finance/Accounting.2 to 3 years' Creditors Recon experience in an FMCG environment.Strong Microsoft Excel
Our manufacturing company is looking for a Cash Book Clerk to assist our Finance team. This position is located in Jhb (West Rand) and is office based.DUTIES &
Our manufacturing company is looking for a Cash Book Clerk to assist our Finance team. This position is located in Jhb (West Rand) and is office based.DUTIES &
Our Client is an esthablished Catering and Facilities Corporate, they are requiring an experienced Creditors Clerk. BEE African males preferred as per the
Join my client on a prestigious wine farm in Cape Town to assist in their busy restaurant as a Creditors Clerk, managing payment, recons, and cash-ups! If this
Join my client on a prestigious wine farm in Cape Town to assist in their busy restaurant as a Creditors Clerk, managing payment, recons, and cash-ups! If this
1. RESPONSIBILITY OF JOB: The job incumbent will be responsible for processing valid creditors invoices for payment on due date, prepare monthly creditors
1. RESPONSIBILITY OF JOB:The job incumbent will be responsible for processing valid creditors invoices for payment on due date, prepare monthly creditors
We are looking for an analytical, passionate, and meticulous individual to join the Finance Team at our Amaro Foods Central Office in Epping.PurposeProviding
Duties include: Processing supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing and administration Processing payments on
Join my client on a prestigious wine farm in Cape Town to assist in their busy restaurant as a Creditors Clerk, managing payment, recons and cash ups! If this
Job Position: Creditors ClerkLocation: Cape Town (Epping)Salary: R15 260 to R16 350 per month commensurate with qualification and experienceEmail your CV to
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From humble beginnings in