debtors/creditors-initial contract-then perm-(must be immediatly available) based in Boksburg take home opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly
computer literate with capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business
Reference: Cen000336-E-1 Admin Officer - Commercial Vehicles - Kempton Park Job Description Answer and and when requested. Keep appointment diary for Admin Manager. Compile daily security asset inspection completing purchase requisitions and submit to Admin Manager Office to sign off. After approval, submit to finance role. Able to read and write English. Advanced MS Office experience. Data capturing and reporting experience
Services Company seeks a strong & experienced Office Admin Manager. The Company is based on the East Rand Rand, Gauteng. Duties include · General admin duties · Must be totally IT literate · Extensive experience government tenders Please Quote: ADMIN/TENDER/GAUT The post Admin Office Manager appeared first on freerecruit
Reference: Cen000336-E-1 Admin Officer - Commercial Vehicles - Kempton Park Job Description Answer and and when requested. Keep appointment diary for Admin Manager. Compile daily security asset inspection completing purchase requisitions and submit to Admin Manager Office to sign off. After approval, submit to finance role. Able to read and write English. Advanced MS Office experience. Data capturing and reporting experience
organized Debtors/Invoicing Officer to join their finance team. The Debtors/Invoicing Officer will be responsible invoicing processes Proven experience as a Debtors/Invoicing Officer or similar role, preferably in a finance
in a similar enviroment
Position overview / summary: The Creditors Clerk will be responsible for the management and update of for the full creditor's function of the organization and ensure that all creditors (national and received. Loading of invoices on Supplier and Creditors. Filing. Archive after year-end. Ensure all documents />Experience: Minimum 5 Years working experience in Creditors. Inventory experience crucial, including received
the mining / construction sector - seeking a creditors clerk to join their finance team - reporting to
Min 5 years Full function Creditors exp
Strong recons
Procurement
Extreme pressurized pressurized environment
Pastel and MS Office