experiencedProcure to Pay Clerk- 8-month contract, based in Midrand. Reporting to Procure to Pay Supervisor, the incumbent will be responsible for making the Procure to Pay Team successful in a high performance and driven
a fund of funds environment, is highly desirable. N/A
Company and Job Description:
This global leader in the packaging manufacturing space is looking for a Payroll Tax Accountant to help take their business to the next level. This opportunity allows for a holistic view about the companies operations on a global scale. This compan
position of a Accounts Payable Technician / Alternate Cashier in the Financial Management Office (FMO). Job Overview Overview The Voucher Examiner / Alternate Cashier works in the Regional Financial Management Office and as Voucher Examiner, when serving as Alternate Cashier, the position received direction from the SFMO Principal Class "B" Cashier at post responsible for the full range of cashiering duties in support of take on the CLASS-B Cashier's accountability and/or have a permanent Alternate Cashier Advance, when executing
Dispatched/Released Dispatch Paid Order Invoices for Picking, Checking and Dispatching – including Online Orders E-filing Submissions of different Returns, VAT, PAYE, and INCOME TAX Matric - with Accounting Diploma
and contractors quotes. ➢Procuring, negotiating and concluding service providers and contractors contracts issuing work orders to service providers and contractors with clear instructions as to what work is to carried out. ➢Instructing service providers and contractors to proceed with work once the necessary approval the work carried out by service providers and contractors. ➢Helping with the due diligence when purchasing procedure. ➢Manage creditor invoicing and check, pay and process on DOKKA and MDA all creditor invoices
and contractors quotes. ➢Procuring, negotiating and concluding service providers and contractors contracts issuing work orders to service providers and contractors with clear instructions as to what work is to carried out. ➢Instructing service providers and contractors to proceed with work once the necessary approval the work carried out by service providers and contractors. ➢Helping with the due diligence when purchasing procedure. ➢Manage creditor invoicing and check, pay and process on DOKKA and MDA all creditor invoices
Freelancers Effect PAYE deductions on invoice received from independent contractors Review of monthly
includes liaising with tenants, service providers, contractors and property owners, the preparation of lease and contractors quotes. Procuring, negotiating and concluding service providers and contractors' contracts issuing work orders to service providers and contractors with clear instructions as to what work is to carried out. Instructing service providers and contractors to proceed with work once the necessary approval the work carried out by service providers and contractors. Helping with the due diligence when purchasing
includes liaising with tenants, service providers, contractors and property owners, the preparation of lease and contractors quotes. Procuring, negotiating and concluding service providers and contractors' contracts issuing work orders to service providers and contractors with clear instructions as to what work is to carried out. Instructing service providers and contractors to proceed with work once the necessary approval the work carried out by service providers and contractors. Helping with the due diligence when purchasing