based in Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on the accounts
(near Menlyn Shopping Centre), for SAIPA Article Clerks who wants to start their traineeship as Professional
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
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
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
Richmond is looking for a Temp Stock Controller / Admin Manager. Duties include, but are not limited to ) Stock Take admin Logistics ( booking transport & couriers ) Assisting in Wage admin Assisting in in reception & Sales Admin experience Great communication skills Great organizational skills Copes
Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small Delivery Notebook by updating daily Write out collections notes on goods to be returned /collected and note reason for return Filin