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
client is seeking an experienced Temp HR / Wage Clerk to join the Port Elizabeth team on a maternity contract
Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essentia
client is seeking an experienced Temp HR / Wage Clerk to join the Port Elizabeth team on a maternity contract
Leasing Clerk
Location: Century City
Salary: R 14 000.00 pm
PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees. KEY RESULT AREAS Salary administration Assessment of project fun
Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing the chicken accountants and the customer service clerk to balance feed sales per MTech to SAP. Sundry Sales Print invoices daily and provide to the production clerk to attach the POD. Credit Control Liaise with, and
Our client is seeking a Creditors Clerk to join their team on a contract basis. You will be responsible
Are you ready to embark on a rewarding journey in the world of audit and accounting? Established in 1995, our firm's rich history and industry experience provide a solid foundation for your career ascent. In order to become a chartered accountant you need to enter into a training contract with a SAI
Requirements: