Midrand
R18 000 Monthly
preferred
Proficiency in Sage for managing creditors advantageousStrong organizational skills
delivery and efficient transportationManage creditors, including processing invoices, reconciling accounts
internal stakeholders to resolve any logistics or creditors-related issues
share this job on whatsapp
Cape Town City Centre
About Us: Our client, a leading logistics company based in Cape Town, Northern Suburbs. We specialise in providing efficient and reliable transportation and distribution services to our clients, ensuring seamless delivery of goods.
Job Description: We are c
share this job on whatsapp
Helderberg Personnel
Somerset West
Admin duties Invoicing and assisting with Accounts Payable & Receivable
share this job on whatsapp
Helderberg Personnel
Somerset West
Admin duties Invoicing and assisting with Accounts Payable & Receivable
share this job on whatsapp
Johannesburg
Annual cost to company package
records
GRN for new sales equipment and processing of creditors in line with company parameters / ensure correct
attachments, transport, etc.) / receive creditor invoices / process creditor invoicesClear items off
share this job on whatsapp
Johannesburg
R35 000 – R50 000 per month
GRN for new sales equipment and processing of creditors in line with company parameters/Ensure the correct
attachments, transport, etc.) receive creditor invoices/process creditor invoices.Clear items off
share this job on whatsapp
Capital Fruit
Tzaneen
able to work under pressure • Ability to travel • Creditor and Debtors knowledge • Good skills in Excel and
share this job on whatsapp
Capital Fruit
Tzaneen
able to work under pressure • Ability to travel • Creditor and Debtors knowledge • Good skills in Excel and
share this job on whatsapp
South Africa
Monthly
paperwork.
Invoice customers and process creditor invoices.Submit RCG to SARS.Track
share this job on whatsapp