Since 1994 our client specializes in the marketing of agricultural products and has grown into one of the top agricultural trading companies in Southern Africa. They strive to add value through excellent service, specialized knowledge of the market and innovative risk management, thereby optimizi
PE000968-M -1 Our client is seeking a Procurements Account Administrator to join their team. Requirement:
card portfolio, to supervise procurement and travel card administration, General Ledger reconciliations credit card portfolio, to oversee procurement and travel card administration. Compiling of journal entries
card portfolio, to supervise procurement and travel card administration, General Ledger reconciliations credit card portfolio, to oversee procurement and travel card administration. Compiling of journal entries
A well-established packaging supplier, based in Irene, Centurion is lookinf for a highly organised and detail-oriented Purchasing Administrator to join their dynamic team. The successful candidate will be responsible for managing the purchasing process, maintaining accurate records, and providing ad
A leading civils contractor based in Gauteng is looking for a dynamic Junior Financial Audit Officer to join their team. Please ensure the MINIMUM Requirements are met before applying. Main purpose of the position: Responsible for compliance of various operational and administrative processes throug
archiving. Procurement/Supply Chain Management participation EE management/administration and submissions
Accounts and Procurment Controller needed in a Large Pharmaceutical Company based in Centurion Pretoria. Collection of outstanding debtors (Private market & Tender market); Allocations of receipts against debtor accounts; Investigation of queries and management thereof; Processing of credit note
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
RESPONSIBILITIES: