The Senior Creditors Clerk is responsible for overseeing the accounts payable process, ensuring accurate
Controls and reports accurate job costings Reviews costing reports and prepare various price lists annually Ensures all products/components are priced competitively and profitably Conducts manufacturing time studies Examination of all records pertaining to production process, such time costs, materi
Reference: DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years w
Minimum requirements:
Duties and responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002
Description RPO Recruitment is currently seeking a Senior Clerk to join our clients team in Cape Town. As a leading Analysis of Financial Statements Assist Junior Clerks with queries Meeting with current and potential
Role: Debtors controller - Stock Controller
Location: Walmer - Port Elizabeth
Contract position : maternity leave
Qualifications:
Cape. Requires the services of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock
assistant or secretary will be a plus. The post Admin Clerk/Office Support appeared first on freerecruit.co
seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA Portal