Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily for the automotive sector is seeking an experienced
Description Our client in the Retail/FMCG industry, based in Ormonde (Johannesburg), is currently looking to employ a Creditors Administrator. A wonderful
Qualifications: BCom accounting OR Equivalent qualification Sage and SAP experience is a must Min of 10 years experience and 3 years in a supervisory role
Job DescriptionProcessing of Accounts Payable invoices - Posting of invoice in vendor account. Adhere to payment terms, match order related invoices to the
Description Our client in the manufacturing industry is currently looking to employ Group IT Manager based Johannesburg South. A wonderful career opportunity
Description Our client in the manufacturing industry is currently looking to employ Group IT Manager based Johannesburg South.A wonderful career opportunity
We invite candidates to apply for the Logistics Controller position available for our client in Port Elizabeth. Tasks: Coordination of deliveries of spares to
These jobs were popular with other job seekers Reference: E.L001913-AK-1 We invite candidates to apply for the Logistics Controller position available for our
We invite candidates to apply for the Logistics Controller position available for our client in Port Elizabeth. Tasks: Coordination of deliveries of spares to
Tasks:Coordination of deliveries of spares to internal / external customers.To ensure and carry out Inspection of Incoming Deliveries for spares.To continually
Tasks: Coordination of deliveries of spares to internal / external customers.To ensure and carry out Inspection of Incoming Deliveries for spares.To
Tasks: Coordination of deliveries of spares to internal / external customers.To ensure and carry out Inspection of Incoming Deliveries for spares.To
Description Our client, in the manufacturing and wholesale industry, with offices in Durban; are looking to employ an experienced Credit Controller.A minimum
Tasks: Coordination of deliveries of spares to internal / external customers.To ensure and carry out Inspection of Incoming Deliveries for spares.To
Description Our client is currently looking to employ Finance GIT – Accounts Receivable based in Port Elizabeth.12 month fixed term contract.A wonderful
12 Month ContractOverview of key activities:Creation and issue of sales invoices to clearing agentsPricing of invoices and daily liaison to ensure all prices
12 Month ContractOverview of key activities:Creation and issue of sales invoices to clearing agentsPricing of invoices and daily liaison to ensure all prices
12 Month ContractOverview of key activities:Creation and issue of sales invoices to clearing agentsPricing of invoices and daily liaison to ensure all prices
Duties: Process creditors invoices and payment runs on SAP Balance usages and process consignment stock invoice Process all cashbook transactions and reconcile
A vacancy has arisen for a Bookkeeper in the Finance Team. The incumbent will be based in Port Elizabeth, reporting directly to the Assistant Controller.Key