Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate
The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and
Reference: JHB007348-SN-1 An immediately available candidate is required to start a 6 month contract within the leisure and tourism industry. Job description: Over 4 years' creditors experience Creditors reconciliation experience Accpac, MS Excel and Word Personality: Self-motivated, deadline-driven
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the
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
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
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
Reference: JHB007318-JO-1 Available immediately for a Fixed Term contract in Kempton Park? Report directly to the Financial Controller. Successful incumbent will have a c ompleted B.Com (Accounting) degree / similar, coupled with 3-5 years Fixed Assets experience in a Manufacturing environment. Duti