JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum 5 Years' Results, Confidentiality, Time Management, Data Entry Clean Criminal & Credit record - will be verified
Reference: CEN000487-LK-1 OVERVIEW OF ROLE: To process the payments for goods and services received in accordance with Company Policy. The Finance Department has regular contact with all the suppliers of products and services to the company. It is essential that good relations with suppliers are mai
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of
Reporting to the National C KEY RESPONSIBILITIES Implementation FICA: Risk Management and Compliance Program Reviewing and updating of FICA policy Preparation and delivery of relevant FICA training, internally as well as with customers Assist with preparation and submissions of FICA reporting. Handi
Randburg requires a "Fixed Assets and Treasury Clerk" to join their accounting team. Individuals who
Sage Assist with administrative tasks such as data entry, filing, and maintaining spreadsheets in Excel Communicate
in manufacturing is currently seeking a Crediors Clerk to join their team Requirements: Matric Computer
parts industry is looking for a picker / storeroom clerk with experience in picking many line items /parts
Ensure goods received note is matched to the delivery note and invoice. Capturing supplier invoices and credits notes Capturing/Processing direct delivery invoices from supplier to customer. Monthly account reconciliations Processing Goods returne notes to supplier and follow up with the supplier fo