Creditors Clerk position in Lenasia Duties Invoice processing Reconciliation Credit notes Process GL
(near Menlyn Shopping Centre), for SAIPA Article Clerks who wants to start their traineeship as Professional
Centurion and they are looking to employ a Debtors Clerk on a temporary contract. They are in the Training least 5 years' experience in working as a Debtors Clerk with the above functions included Market related
PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees. KEY RESULT AREAS Salary administration Assessment of project fun
Creditors Administration Application of Financial controls Basic Procurement Process SAGE X3 Key Competencies
Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on SAGE 300 formerly
Are you ready to embark on a rewarding journey in the world of audit and accounting? Established in 1995, our firm's rich history and industry experience provide a solid foundation for your career ascent. In order to become a chartered accountant you need to enter into a training contract with a SAI
based in Elandsfontein is looking for a site controller To manage the In-house operation successfully NDD's and ensure out on delivery • Manage and control RLOG returns and collections and ensure quality
material management procedures. Ensure inbound stocks are stored and segregated in proper storage areas
material management procedures. Ensure inbound stocks are stored and segregated in proper storage areas