RELEVANT EXPERIENCE: Two years administration experience Experience in a purchasing environment advantageous Qualification in Supply Chain Management
A position exists for a strong character with excellent communication skills, who can handle pressure and resolve problems independently. RELEVANT EXPERIENCE:
Assist with the processing of both local and foreign creditors. Updating and reconciliation of local and foreign cashbooks....
A manufacturing company with a branch in Howick is looking for an experience Financial Administrator to assist the Financial Manager. Duties include, but are
Creditors/ Debtors ClerkThe requirements are:. Min 3 years with debtors/creditorsMust be able to work up to trial balanceBookkeeping knowledgeAccpac/Pastel...
Must be able to produce accounts to Trial balance and monthly management accounts, as well as perform all other financial functions, including debtors and...
Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture...
SNR BOOKKEEPER to BS Well known retail franchise outlet seeks a well experienced, mature SNR BOOKKEEPER to add value to the company and control full
Reconciliation of creditors. 1-3 years experience in Creditors. A FMCG company in Pietermaritzburg requires a Creditors Clerk to join their Finance Department....
Must have Pastel experience in cash books, reconciliation of bank accounts, process supplier invoices and on a monthly basis be able to creditor reconciliation....