Process Goods Received in the system. Creditors - Ensure manager signs invoices. Creditors – receive /
Management of stock Reviewing of creditors Stock reporting Management account journlas and balance sheet
Management of stock Reviewing of creditors Stock reporting Management account journlas and balance sheet
the Nasrec site. d. Ensure Nasrec site creditor queries are managed effectively with the Creditors Team with posting creditors and debtors journals and other ad hoc tasks required by management
various mills. 3 years' experience creditors / supplier management / accounts payable or equivalent in
various mills. 3 years' experience creditors / supplier management / accounts payable or equivalent in
Reference: JHB004777-Maris-1 Well-established company in the agricultural industry is seeking a Creditors Clerk / Junior Bookkeeper to join their team Requirements Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities Assisting Finance Manager Full
Reference: JHB004777-Maris-1 Well-established company in the agricultural industry is seeking a Creditors Clerk / Junior Bookkeeper to join their team Requirements Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities Assisting Finance Manager Full
of Overall Creditors & Cashbooks function Approval of payments requisitions Management of Creditors
Processing Consultant - Procurement and Asset Management Must have solid IT experience/knowledge in Procurement and Asset management Accounting or Creditors background required Matric - With HG Mathematics or SG with min 65% - NON NEGOTIABLE - DO NOT APPLY IF YOU DO NOT HAVE THIS CRITERIA Accounting