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
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary Updating of daily DB report before COB Working with Mail Chimp – refers to posting in-store and forward offers
Minimum requirements:
Reference: JHB001498-MS-1 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 JOB DESCRIPTION Salary administration Assessmen
Join Our Client as a Debtor's Accountant!
Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payme
>1 - 2 years working experience as a Creditors Clerk
part of our finance team, the Accounts Payable Clerk, reporting to the Accounts Payable Manager, ensures
shaping future leaders Seeking an Accounts Payable Clerk to support their educational mission for a 6-month part of our finance team, the Accounts Payable Clerk, reporting to the Accounts Payable Manager, ensures
is urgently looking to employ a Junior Payroll Clerk at their organization Location: Kraaifontein, Cape Summary: The overall objective of this Payroll Clerk is to manage the Payroll needs at branch level for
Application must be in a possession of a Diploma or Degree in Supply Chain Management. A minimum of one (1) years' experience working in Supply Chain Management under Contract Management. Good understanding of Supply Chain Management procedures. Knowledge of Transversal contracts, Public Finance Man