rep and putting together a quote.
Invoices to the Accountant
Prior to sending the invoices to the Accountant make sure
ensure you attach the PO when sending to the Accountant
Payment request:
for a Accounting Clerk to join their dynamic team in Coega. Description Qualification: Accounting Degree/Diploma Degree/Diploma or Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Send Invoices to the Accountant Prior to sending the invoices to the Accountant make sure of the following: the Accountant Payment request: Request payment from the Accountant and ensure that the PO process is "Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to
between 1 3 years as an Accounting Clerk.
industry is currently looking to employ an Accounting Clerk based in Coega. A wonderful career opportunity Experience between 1 – 3 years as an Accounting Clerk. Qualification - Accounting Degree/Diploma or Similar. Experience Experience - Bookkeeping, Accounts payable management, SAP knowledge. Responsibilities and expectations Send Invoices to the Accountant. Prior to sending the invoices to the accountant make sure of the following: when sending to the accountant. Payment request: Request payment from the accountant and ensure that the
looking for a Process Engineer to join their dynamic team in Coega. Description The Process Engineer will crucial role in optimizing and improving production processes within our clients organization. Reporting directly directly to the Production Manager, the Process Engineer will utilize their engineering expertise and industry Collaborate with production teams to analyze current processes and systems, identify inefficiencies, and implement meet operational goals. Ensure that production processes comply with regulatory standards and internal
working with production to improve processes, systems etc.
for a Accounting Clerk to join their dynamic team in Coega. Description Qualification: Accounting Degree/Diploma Degree/Diploma or Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Send Invoices to the Accountant Prior to sending the invoices to the Accountant make sure of the following: the Accountant Payment request: Request payment from the Accountant and ensure that the PO process is "Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to
sending to the accountant Request payment from the accountant and ensure that the PO process is followed "Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to (GL and Costs Centre) and send to the accountant for processing. All the slips must be compared to the event that the invoice was sent follow up with Accountant to find out why the invoice has not been captured Qualification - Accounting Degree/Diploma or Similar Experience - Bookkeeping, Accounts payable management
Admin Assistant Required – PE, Port Elizabeth, Eastern Cape. Company Name: Vacancyscout Recruitment. Summary: The Admin Assistant will assist in all general Admin tasks. Position: Admin Assistant. Location: Elizabeth area. Salary: R12,000pm plus benefits. Admin Assistant Position Are you immediately available & Outlook. Strong process understanding of administrative work relevant processes. Multi-tasking and