growing retail client is looking for an creditors clerk with 3 years experience in creditors working on you are interested, please apply here Creditors Clerk, Syspro, Creditors
take Data capturing Maintaining filing system Admin Experience Essential Attention to detail is vital
supplies clients country wide is looking for a sales admin suppot assistant to assist the Sales Dept with sales
all work processed by Accounts Payable Clerks and Cashbook Clerks. Maintains records of financial transactions staff (Reportees - Accounts Payable and Cashbook Clerks). Assist with all tasks required to be performed
all work processed by Accounts Payable Clerks and Cashbook Clerks. Maintains records of financial transactions staff (Reportees - Accounts Payable and Cashbook Clerks). Assist with all tasks required to be performed
chef that can lead the team.
Needs to be admin orientated: To ensure we meet out GP%
Keep
Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
Assisting workshop foreman occasionally General admin Ad hoc tasks as required. Profile Do you have Grade Opening / Closing of Job Cards Stock Taking General admin Price negotiations We offer Provident Fund Contribution
Assisting workshop foreman occasionally General admin Ad hoc tasks as required. Profile Do you have Grade Opening / Closing of Job Cards Stock Taking General admin Price negotiations We offer Provident Fund Contribution