client is seeking a Finance Administrative Assistant for their creditors department. The suitable candidate
client is seeking a Finance Administrative Assistant for their creditors department.
The suitable
journals Involved high level and administration of debtors, creditors and cash book Prepare monthly utility
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
Requiements:
Reference: JHB007304-CW-2 A company focusing on commodity trading and providing consulting services to mining firms is in search of a seasoned professional in the logistics industry. The chosen individual will oversee logistics coordination, creditor management, and offer administrative assistance t
Reference: JHB002310-PK-1 A client of ours within the Legal sector is looking for a dynamic Legal Secretary who is immediately available to join their growing team at their offices in Pretoria. Requiements: National Senior Certificate (Matric) Legal Secretary Certificate (advantageous) Experience wi
Reference: JHB002310-PK-1 A client of ours within the Legal sector is looking for a dynamic Legal Secretary who is immediately available to join their growing team at their offices in Pretoria. Requiements: National Senior Certificate (Matric) Legal Secretary Certificate (advantageous) Experience wi
Our client in Paarl is looking for a Accountant to join their team.
Requirements:
Matric with a Financial Qualification
Excellent experience in a similar role
Computer literate - Pastel advance
Responsibilities:
businesses under administration
Review and approve payment requisitions prepared by the Creditors Clerk