The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the
are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
Introduction Wits Health Consortium (Pty) Limited ("WHC") is a wholly-owned Company of the University of the Witwatersrand, Johannesburg (South Africa) under its Faculty of Health Sciences. WHC provides Faculty with a legal framework within which to operate the research and other activities necessar
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Provide administrative support to the
logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position is based
based in Midrand, is urgently seeking a Back-Order Clerk to join their team. 2-3 years experience in a similar
based in Midrand, is urgently seeking a Back-Order Clerk to join their team. 2-3 years experience in a similar
accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims