1 Audi / VW Service Technician R21000 - R22000 + 1 Audi / VW Diagnostic Technician R23000 - R28000 North
Our client urgently needs good qualified Audi / VW Service & Diagnostic Technicians to join his
clearly and accurately.
Experience as a creditors clerk.
Good with time management, handling
they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic
like the perfect fit for you, apply for this Creditors Clerk position today.
Education:
today Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices
are looking for challenge and growth, then this Creditors Clerk position is for you. Job and Company Description: they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic like the perfect fit for you, apply for this Creditors Clerk position today. Education: Ndip in Accounting
Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You
/>Duties:
are looking for challenge and growth, then this Creditors Clerk position is for you. Job and Company Description: they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic like the perfect fit for you, apply for this Creditors Clerk position today. Education: Ndip in Accounting
Reference: PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well communicate clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress
today Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices
manufacturing entity in Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role Financial Executive Reconciling all statements of creditors on a monthly basis prior to cheques / EFT being being processed Issuing all payments to said creditors accurately and timeously and accompanied by reconciliation Mathematics and/or Accounting SAP experience on Creditors module A minimum of 5 years of experience in a a similar position Qualification in Creditors would be advantageous Ability to communicate on all levels