situated in Gillitts, Durban seek an experienced Wage Clerk with excellent experience on Sage VIP Premier WCA – submissions IOD registrations Possessing of wages weekly/ fortnightly and salaries monthly for several
situated in Gillitts, Durban seek an experienced Wage Clerk with excellent experience on Sage VIP Premier WCA – submissions IOD registrations Possessing of wages weekly/ fortnightly and salaries monthly for several
the operations /finance department with all administrative, typing , filing and archiving as required •Good IT skills (MS Office) and ERP •Strong administrative skills •Good interpersonal and communication
is correct. Report costing back to the shipping clerk and buyer to be signed off; Update, report and handle is correct. Report costing back to the shipping clerk and buyer to be signed off; Update new order on LMEC Shipping documents handed to the Shipping Clerk to arrange clearance with the forwarder; LMEC monthly off by the relevant buyers and handed to Shipping clerk for payment LMEC Audit schedule: Ensure LMEC Audit
the operations /finance department with all administrative, typing , filing and archiving as required •Good IT skills (MS Office) and ERP •Strong administrative skills •Good interpersonal and communication
Job Title: Creditors Clerk Location: Durban Reporting to: Financial Controller Job Purpose: We are seeking seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this Requirements: - Proven experience as a Creditors Clerk or similar role - Excellent knowledge of accounts exciting opportunity for an experienced Creditors Clerk to join a dynamic finance team and contribute to
is looking to fill the position of Procurement Clerk. Key Responsibilities: Responsible for purchasing proficiency on ERP system Interpersonal and administrative skills 2 – 3 years experience Experience within
of the accounts payable function and related administration. The incumbent is required to work under considerable each payment run · Ensure completeness and administration of all supplier invoices and payment batches and able to communicate clearly. • Excellent administrative skills: Be able to work with a high level of
Responsible for the compilation and validation of the group rebate books for all imported vegetable fats. To ensure the completeness of all receipts of imported vegetable fats in both the rebate book and ERP system and the collection of all associated documentation. To ensure regular status updates
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments