Purchasing Jobs in South Africa - Page 4
- Gauteng (412)
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Accounting / Finance
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Administrator Pretoria
Indgro Outsourcing
Pretoria
R18 000 - R20 000 Process supplies, including stock and non-stock purchases, credit notes, and price book checks. Verify receiving suppliers offering better deals on raw material purchases. Negotiate settlement discounts with new as well
share this job on whatsappAssistant Stock Controller Cape Winelands
Vine RecruitmentCape Winelands
Card/Cash Receipts. Generate Purchase Orders, Receive Deliveries against purchase orders in Market Man and
Creditors Clerk
South Africa
TO:
- Pastel processing of purchase orders.
- Pastel processing of all supplier details are correct and complete and matched to the purchase orders.
- All invoices are to be signed
Accounts Payable Clerk NEW
Johannesburg
matched against purchase orders, Waybills, Manifests and Trip sheets.
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R14000 to R16000 timely manner • Reconcile supplier statements with purchase orders and delivery notes • Investigate and resolve resolve discrepancies or issues with invoices, purchase orders, and payments • Prepare and process payments timely manner • Reconcile supplier statements with purchase orders and delivery notes • Investigate and resolve resolve discrepancies or issues with invoices, purchase orders, and payments • Prepare and process payments
Creditors Clerk Jhb - Eastern Suburbs
Salix RecruitmentSouth Africa
undergo meticulous matching against requisitions, purchase orders, and goods received notes, verifying quantities credit notes efficiently Verify that requisitions, purchase orders, and invoices are properly authorised and Not Invoiced (GRNI) and monitor open supplier purchase orders Follow up on outstanding documentation documentation such as supplier invoices, delivery notes, purchase order approvals, and discrepancy corrections Apply
Financial Accountant
Cape Town City Centre
300 000 Annually
reconcile accounts on a monthly basis
Ensure purchase orders/invoices are properly authorized
Process
Financial Accountant NEW
Cape Town City Centre
R 420 000 Annually
documents, process invoices, expense reports, and purchase orders.
Job Experience and
Group Financial Accountant
Centurion
300 000 (GL) and ensure correct VAT allocation for asset purchases.
Finance Coordinator Elandsfontein
Talent CandeyElandsfontein
R20 000 -R25 000 and Reconciliation Creditors – Create/Process purchase orders for JHB Creditors - Request all documents Branch and Bloemfontein branch Creditors - Match Purchase orders, GRNs to Invoices. Send all compiled originals Creditors - Resolve queries. Creditors - Review Purchase orders in the system. Build and maintain good
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