Purpose of the Role:
Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management.
The role will include the month-
Purpose of the Role:
Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management.
The role will include the month-
Reference: E.L002073-AK-1 New Position We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based in Port Elizabeth for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated supplier accounts. Valida
Main Duties/Key Results Areas:
Main Duties/Key Results Areas:
Main Duties/Key Results Areas:
Reference: E.L002072-AK-1 New Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of am
Reference: E.L002073-AK-1 New Position We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based in Port Elizabeth for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated supplier accounts. Valida
Reference: E.L002072-AK-1 New Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of am
A salaried position exists for a Factory Accountant at our Port Elizabeth factory.
Applications are invited from suitable persons with the required qualifications and experience.
The purpose of the job is to process accounting and financial documentation to enable rep