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Exports Purchasing Coordinator

 Hewitt Colenbrander RecruitmentPietermaritzburg, KwaZulu-Natal

RELEVANT EXPERIENCE: Two years administration experience Experience in a purchasing environment advantageous Qualification in Supply Chain Management


Exports Purchasing Coordinator

 hcrecruitPietermaritzburg, KwaZulu-Natal

A position exists for a strong character with excellent communication skills, who can handle pressure and resolve problems independently. RELEVANT EXPERIENCE:


Financial Administrator

 New World PersonnelHowick, KwaZulu-Natal

Assist with the processing of both local and foreign creditors. Updating and reconciliation of local and foreign cashbooks....


Financial Administrator

Howick, KwaZulu-Natal

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 Clerk

 Reeves Recruitment SolutionsPietermaritzburg, KwaZulu-Natal

Creditors/ Debtors ClerkThe requirements are:. Min 3 years with debtors/creditorsMust be able to work up to trial balanceBookkeeping knowledgeAccpac/Pastel...


Bookkeeper/ Admin Manager

 Future Career PlacementsPietermaritzburg, KwaZulu-Natal

Must be able to produce accounts to Trial balance and monthly management accounts, as well as perform all other financial functions, including debtors and...


Stock controller

 Future Career PlacementsHowick, KwaZulu-Natal

Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture...


Senior Bookkeeper

 Alfanco CareersPietermaritzburg, KwaZulu-Natal

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....


Admin Clerk - Central PMB, KwaZulu-Natal 3201

Must have Pastel experience in cash books, reconciliation of bank accounts, process supplier invoices and on a monthly basis be able to creditor reconciliation....


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