A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly
Make TPT Port bookings for collection of containers (checked every 2 hours on Navis for bookings that become available for collection from the port Scheduling / Planning Communication Skills: ie: Transporter / Reach stacker Tracking Fleet management system Monitoring time frame / return to depot / T
Reference: JHB001527-MS-1 Job Title: SUPPLY CHAIN CLERK – DEMAND, QUOTATIONS AND BIDS. Requirements: Applicants
Position: Sales Account Representative/Account Executive
Location:
advantageous
corresponds with goods to be delivered Ensure account details are correct Ensure purchase order (if applicable delivery notebook Reconfirm order according to account/terms and conditions. Ensure cancellation of existing mathematics At least 3 years experience in a general accounting/ customer service administration position Intermediate
client is looking for the services of a Procurement clerk to join their team. You will report directly to
operating in the retail marketing space as a Creditors Clerk for a 6-month contract . The primary responsibility ensure the timely processing and settlement of accounts payable, contributing to the efficient financial including, but not limited to SAGE X3 or similar accounting package and Microsoft Office Suite Great organisation discrepancies. Daily follow up and clearing of GRNI Accounts. Ensure all invoices are processed timeously.
Successful incumbent will have a c ompleted B.Com (Accounting) degree / similar, coupled with 3-5 years Fixed one cost centre to another; assist the Senior Accountant in the scrapping of assets; ensure assets are
Company based in Bedfordview is looking for a Debtors Clerk to come in and help out for a very short-term temp
Payroll experience is an added advantage Finance/ Accounting/HR graduate Good Excel skills Good Numeracy skills