new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking
Phakisa Holdings are looking for Admin Clerk - Pretoria R45.43 Per Hour Pallets & Crates Weekly pallet
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
client a dynamic firm who belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month Syspro Minimum 3 years' experience as a Debtor's Clerk.
audit and accounting? Established in 1995, our firm's rich history and industry experience provide a organizations Retirement funds Medical aid schemes Legal firms Retail Traders Our ideal candidate should have completed
Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join our client Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in the
My client, services and supplies engineering components to the Aerospace industry and are currently looking for an Accountant or Bookeeper to Balance Sheet to do extensive work in Balance Sheet Reconcilliations to join them for a 3 month temp contract.
Requirements:
Tertiary Qualific
requires and experienced temporary IC Payments Clerk in Port Elizabeth. Experience: Experience working operations are carried out in compliance with the laws governing such business operations. If applicable
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients - Sage Pastel experience - Excellent E
Reference: CPT000073-LB -1 We are looking for an experienced GRN Administrator for a well-established company based in Montague Gardens Duties Raising GRN's and Issuing GRN in specified timeframe to suppliers. Liaise with senior management, Project management. Liaise with suppliers for invoicing of