Reference: DBN002558-LP-1 Join an established global company operating in the retail marketing space as a Creditors Clerk for a 6-month contract . The primary responsibility of this role is to ensure the timely processing and settlement of accounts payable, contributing to the efficient financial op
invoicing to subcontractor’s
monthly reporting as required Daily Fuel recon done Diesel vehicle check list Weekly Clover / SAP variances
monthly reporting as required Daily Fuel recon done Diesel vehicle check list Weekly Clover / SAP variances
experienced Cost Account to support our client in KZN for a 6 - 12 month Fixed Term Contract. The role
experienced Cost Account to support our client in KZN for a 6 - 12 month Fixed Term Contract. The role
market trends. Developing financial management mechanisms that minimising financial risk. Conducting reviews