Goldi is looking for a Creditors Clerk that will be responsible for the full creditor's function of the Supplier statement reconciliations to goods and services ordered and received; Address and resolve differences under pressure; Attention to detail, commitment to service excellence and deadline driven; Well-developed
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in allocating all invoices for products received and for services rendered by suppliers at the monthly deadlines
Introduction Long established auditing firm in the Randburg area - Very pleasant working environment. Description Minimum requirements: BCom Accounting degree or busy with. Preferably 1 to 2 years relevant experience. Wants to start and/or finish Articles (SAICA route) Must live in the Northern Subu
Reference: NES018578-KOE-1 Join our team as a Field Service Technician and work with cutting-edge meat processing are looking for a talented and dedicated Field Service Technician to join our team, specializing in meat Experience: A minimum of 5 years of experience in servicing meat processing equipment or similar industrial
figure, internationally and specifically in South African history, is opening in St Ive, near Liskeard Cornwall (UK), has an exciting opportunity for a South African to relocate to the UK to fulfill the position Afrikaans (Afrikaans home language). An interest in South African history will be advantageous. Responsibilities: the candidate and his/her family. Priority South Africans who live in the UK. Assistance will be provided
expertise. Bookkeeping, accounting reports and related services. Assurance, review and compilation of Annual Financial submissions of VAT201 and EMP201. Ad hoc related services (risk assessments, client advice, valuations)
Description OVERALL PURPOSE OF THE JOB: Understanding the customers needs, identifying new sales opportunities through calls and emails and helping the Sales team close sales deals while ensuring a great customer experience. KEY TASKS AND RESPONSIBILITIES: Primary Responsibilities Duties and Respons
Description Costings for customer quotes Requesting estimates from clearing agents Dealing with Pricing from Suppliers Placing of orders with suppliers Processing of supplier invoices Import schedules
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful