client a division of Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management customer and branch statements Oversee DBN debtors clerk duties and assist as needed Review and submit for Facilitate generation of invoices and provide to admin clerk for filing Review and sign off on manual invoice Notes Give the printed credit notes to the filing clerk Review and approve credit notes with branch manager suppliers Hand the original order to the creditors clerk for processing Personnel Files Maintenance Store
the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly
and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
to employ eight (8) detailed orientated POD/Admin Clerks to join their financial operations team. We a Transport POD (Proof of Delivery) Clerk. The Transport POD Clerk plays a critical role in ensuring the
Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate
seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts
Responsible for the accurate procurement, purchasing and control of raw materials, products and supplies . Planning Continuously analyse production needs and plan procurement of materials accordingly Prepare purchasing worksheets accordingly Analysing buy out report and items required per depot, pla
Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
CTF018365-Liv-1 Join our team as a Sundry Creditors Clerk, where you'll play a crucial role in ensuring accurate Intermediate Excel Skills Minimum 4 years of Creditors Clerk experience Kerridge knowledge is advantageous Qualification: