currently looking to fill the role of Raw Materials Buyer for their business. Requirements for the role include:
(Stellenbosch University). We are the official buyers and distributors of all SU branded apparel, gifting junior buyer who thrives in a fast past environment to join their dynamic team. The Junior Buyer will support identify new suppliers and trends. Support the Senior Buyer in negotiating prices, terms, and conditions with high attention to detail General financial administrative skills. Assess complex situations and implement problem-solving capabilities Strong record keeping and administrative skills General reporting and tracking of production
Minimum Requirements:
reconciling creditors, ensuring payments are made timeously and assist with any ad hoc administrative support
Reference: PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview
Blackheath, Bellville, has a position available for a Creditors Clerk to join their team. Responsibilities include Management of Creditors Book (AP) Reconcile creditors accounts on Syspro to Creditor's statements, purchase issues Requirements include: Understanding of Creditors Knowledge of financial controls, policies and Excel and Outlook Excellent Communication, administrative skills and numerical skills Planning, organising
today Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices
to take on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient
Reference: PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well communicate clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress
Reference: PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview