Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry Experience in working with ERP software packages (e.g. Pastel or Syspro) advantageous. Soft Skills: Excellent
Reference: E.L001997-AK-1 New position for a Invoicing Clerk is available for our client in the FMCG Industry Experience in working with ERP software packages (e.g. Pastel or Syspro) advantageous. Soft Skills: Excellent
servicing/cleaning sector is looking for a Admin/Debtor's Clerk to join their team based in Port Elizabeth Elizabeth. Requirements: Matric Debtors/Accounts Receivable experience essential Computer Literate Duties: compliance certificates. Manage the filing and admin. Monthly
in the manufacturing sector is looking for a Accountant to join their team based in Port Elizabeth. Educational Qualifications: Degree in Finance / Management Accounting or related fields (NQF6). Possession of or studying Requirements: Up to 5 years' experience in cost accounting / reporting or equivalent. Manufacturing experience Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance
motivate a team of clerks. Strive towards creating a work environment where Creditors Clerks can achieve goals invoices / credit notes are correctly captured on Pastel / Syspro. Assist with processing if and should Directors. Assist Creditors Clerks with reconciliations when required. Account Queries: Ensure that all all queries on the accounts are kept to a minimum by assisting the Creditors Clerks where required. Analyze movements are processed daily and that all stock is accounted for. Ensure that Stock Reports are up to date
notification to the applicable support departments (HR, Payroll, IT, etc) advising of the agreed commencement date notification to the applicable support departments (HR, Payroll, IT, etc.) advising of the agreed commencement
notification to the applicable support departments (HR, Payroll, IT, etc) advising of the agreed commencement date notification to the applicable support departments (HR, Payroll, IT, etc.) advising of the agreed commencement
of various purchasing procedures, inventories, accounts, proposals and similar preparations. Process special purchase orders and requisitions against cost center accounts. Verify bids offered on "substitute" items against
installation or carpeting. Look after and take accountability of tools and equipment in storerooms. Repair
requested by immediate Manager / Director (e/g/ Key Account Role). Contract controlling (budgets, cost-to-complete