Salary : R10 000 - R12 000 Pension fund offered after 1 year. Job Description The Creditors Clerk will compilation of the monthly supplier payment schedule. Working Hours: Office based 7:30 am to 4:30 pm Requirements Booking Keeping Diploma. 2 years' experience working with Microsoft Suite. Knowledge of accounting systems
allowance and fuel card Medical & Provident after successful completion of probation period To apply za If you have not received a response within 7 working days, please consider your application unsuccessful allowance And fuel card, and medical / pension after successful probation completion
allowance and fuel card Medical & Provident after successful completion of probation period To apply za If you have not received a response within 7 working days, please consider your application unsuccessful allowance And fuel card, and medical / pension after successful probation completion
SageOne Accounting, working with VAT and has exsisting qualifications. Your working hours will be from 8:00am
Update the client on every step of the process after the deal is concluded Explain answers to questions and clearly Keep in contact with the client even after the deal has been closed Matric Own transport/ car
Update the client on every step of the process after the deal is concluded Explain answers to questions and clearly Keep in contact with the client even after the deal has been closed Matric Own transport/ car
colleagues and clients; Able to handle constant work pressure and has the ability to function independently; and honesty in this position is non-negotiable; Hours Monday to Thursday - 8am to 5pm Friday: 8am to 4pm
in Fourways (Gauteng) with flexibility for remote work. NB: ONLY APPLICATIONS SUBMITTED THROUGH PNET WILL •Process customer invoices and statements immediately after shipments departed and submit for approval. •Follow-up communication and problem- solving skills. •Ability to work independently and collaboratively in a team environment
advantageous. Strong attention to detail and accuracy. Working hours: 07:00 – 17:00 (Mondays to Fridays) and Saturdays
foreign supplier invoices directly to PO in SAP after receipting Accurate recording of clearing, VAT, written and verbal communication skills Ability to work under pressure, meet deadlines, and deliver results