Duties/Responsibilities: Provide administrative support to the team. Use SAP, Pastel or Accpac for various admin tasks. Use Excel for data analysis and
Duties/Responsibilities:Provide administrative support to the team.Use SAP, Pastel or Accpac for various admin tasks.Use Excel for data analysis and
Duties/Responsibilities: Provide administrative support to the team. Use SAP, Pastel or Accpac for various admin tasks. Use Excel for data analysis and
Minimum requirements: Accounting diploma or equivalent from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and
Send an email about this job to a friend or to yourself. Dis-Chem Pharmacies requires a Non-Trade Creditors Clerk at our Head Office in Midrand. You will be
Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control
Key Responsibilities: Invoice Processing: Accurately process supplier invoices and ensure proper authorization and coding according to company policies.
Key Responsibilities: Invoice Processing: Accurately process supplier invoices and ensure proper authorization and coding according to company policies.
Vacancy DetailsEmployer:Dis-Chem Pharmacies Limited Dis-Chem Pharmacies requires a Non-Trade Creditors Clerk at our Head Office in Midrand. You will be
Minimum requirements: Accounting diploma or equivalent from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and
Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses
Employer DescriptionOur client is an equipment manufacturer. Job DescriptionYour Duties will encompass:Process all incoming overhead expenses invoices.Prepare
Prism Placements and this key player in South Africas automotive market are looking for a Cashbook and Creditors Clerk . Experience & Requirements: Studying a
Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a
Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a
Minimum Requirements Matric Formal Qualification (Highly Advantageous) Valid Drivers License & Own Vehicle 3 - 5 years of experience in accounts payable or
Minimum requirements: Must have Grade 12 minimum 3+ Years' of relevant experience in the financial field is essential Needs excellent communication abilities
Functieomschrijving Data Migration Consultant - Financial Accounting Are you tired of being a data-entry clerk? Do you want to learn the financial accounting
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Temporary Finance Administrator Pretoria R14 000 to R16 000 Per Month (Negotiable) We are seeking a qualified individual to fill the role of Finance