Immediate - Temporary contract fro three months
Are you immediately available to start temp contract
within a multinational concern in the Financial and IT industry seeks your Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on
Creditors Clerk position in Lenasia Duties Invoice processing Reconciliation Credit notes Process GL Prepare payment runs General Creditors duties At least 3 years experience in related field 1 year experience with Pastel R12 000
for managing invoices, addressing missed payments, and supervising Accounts Receivable Clerks.
Creditors Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters) Courier Guy & Kargo reconciliation and processing Process cash payment invoices and ensure timely payment. Accounts payable carried out to required standard VAT Queries.
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices and credit notes accurately and efficiently Reconciling supplier statements and resolving any discrepancies Ensuring timely and accurate payments to suppliers Maintaining accurate records of all fina
Plating chemical supply company. Administrator / Customer Relations Office Administrator Staff Supervisor - Supervision of Storemen, driver and cleaning Staff, Security supervision and access control Procurement and Stock Controller (Sage 50c Pastel Partner) Reporting and liaison with Head Office Ha
Plating chemical supply company. Administrator / Customer Relations Office Administrator Staff Supervisor - Supervision of Storemen, driver and cleaning Staff, Security supervision and access control Procurement and Stock Controller (Sage 50c Pastel Partner) Reporting and liaison with Head Office Ha