Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
has a keen interest in import logistics. • Data capturing related to pre-costing, stock-counts, and any
PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees. KEY RESULT AREAS Salary administration Assessment of project fun
addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers strictly according action · audit, analyse & interpret financial data and related documentation · draw up accurate creditors
Processing and Collecting of all administrative duties, relating to receiving and filtering received post documentation, driver trip sheets, POD's etc. Liaising with assigned clients and drivers, retrieving relevant documentation, resolving & assisting queries where and when required. Retrieve d
Responsibilities:
refine data collection tools, design, develop, and maintain databases, perform logic-based data validation validation rules for quality assurance on data, timely reporting, and documentation Location: VIDA – Chris Johannesburg, Gauteng Key performance areas: Technical Data Management and Analytics Contribute to refining development of HDSS data collection forms Draw up the specifications for harmonized data sets to send out participating HDSS sites Guide and lead routine data operational reports to inform on smooth field processes
Eikenhof, Johannesburg South requires a Costing Clerk to join their team. Education and experience: An management on appropriate costing based on financial data Responsible for compiling production or sales cost total basis for departments or working units Pulling data from accounting system Examines and analyses production sheets, operations charts and schedules, to obtain data for calculations Responsible for managing and facilitating
Goldi is looking for a Creditors Clerk that will be responsible for the full creditor's function of the