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
accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims
accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims
Create payment posting list from banks and Syspro Pre payments list to be maintained with bookkeeper Assist
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
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