•Assist the operations /finance department with all administrative, typing , filing and archiving as required •Data capture on ERP , Checking and posting suppliers invoices •Credit reference checks and processing & completion of credit applications •Order and stock supplies, including ma
is looking to fill the position of Production Clerk. Key Responsibilities: Create WIP (work in progress)
Dispatch Clerk - Durban - RNEG Warhouse based position, checking on Cargo, obtaining load instructions Matric 2 years experience as a Dispatch / Tally Clerk Ability to work shifts Own transport required due
SA. They are seeking a detail-oriented Creditors Clerk to join their finance team. Purpose of the Role: Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility Requirements : Proven experience as a Creditors Clerk or similar role Excellent knowledge of accounts
accepting applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance Team
is looking to fill the position of Procurement Clerk. Key Responsibilities: Responsible for purchasing
•Assist the operations /finance department with all administrative, typing , filing and archiving as required •Data capture on ERP , Checking and posting suppliers invoices •Credit reference checks and processing & completion of credit applications •Order and stock supplies, including ma
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments
Dispatch Clerk - Durban - RNEG Warhouse based position, checking on Cargo, obtaining load instructions Matric 2 years experience as a Dispatch / Tally Clerk Ability to work shifts Own transport required due
urgently looking for an experienced Senior Creditors Clerk to perform efficient, accurate and timeous processing sheet). Min 3 to 5 years' experience as an Accounts Clerk/Bookkeeper/Junior Accountant, in a supervisory position any outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims the accounts payable age analysis. Follow up with stores in regard to unprocessed invoices and claims. Process