We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of analytical skills. · Attention to detail and accuracy in data entry and record-keeping. · Strong communication
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting analytical skills • Attention to detail and accuracy in data entry and record-keeping • Strong communication preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting analytical skills • Attention to detail and accuracy in data entry and record-keeping • Strong communication
Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel and orderly). Creditors control (includes all capturing, reconciliations, queries, credit limits, opening Control company card transaction (includes all capturing, reconciliations, top-ups, queries – fleet, credit
SERVICE ADVISORS / WARRANTY CLERKS / COSTING CLERKS / SERVICE RECEPTIONIST (MOTOR INDUSTRY) P.E. Email
Job Position: Warranty Clerk – automotive/motor industry (temporary and permanent) Ref: 4711 Location: Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record
markets.
We are seeking a JNR Finance Clerk who has worked on SAP
Tasks:
client in the legal industry is looking for a Senior Admin Officer to join their team in Gqeberha. Description accommodation arrangements; Provide assistance with all admin related tasks for the director; Attend to deliveries
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
Description Position duties: Sage Online Accouning Supplier invoices Customer quotes Customer invoices Filing ?Job recon Wages - Teams Payroll - Sage Excel, Word Email Follow up on outstanding customers Buying