Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Processing creditor invoices and check if all is on pastel Cross referencing statements. The post Debtors & & Creditors Clerk appeared first on freerecruit.co.za .
With over 50 years trade experience in the manufacturing of steel protective barrier solutions, our Prestigious Global Family-Owned Company is looking for a newly graduated BCom Financial Accountant to join our ever-growing Financial team. Office Hours: Monday to Friday 07:00 am to 18:00 pm Location
Company seeks a suitably qualified and experienced Bookkeeper to join their finance department. This role offers requirements and within the allocated time frame. • Assist the line manager in the preparation and information • Monthly journals • Monthly reconciliations • Assist the line manager in retreating supporting documentation invoices, and payments. • • Provide support and assistance to colleagues as needed. Candidate requirements:
Bidvest Catering Services has a proven track record throughout South Africa – consistently delivering excellence in foodservice solutions through innovation across multiple sectors. We enhance the lives of our clients by allowing them to focus on their core business, with an understanding that tra
advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1 during quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting function includes but is not limited to: 1.2.1 Assisting the Financial Manager or Accountant where necessary
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Logistics company has a position available for a Bookkeeper General accounting including: invoicing, capturing filing Grade 12 Bookkeeping Diploma(Advantage) 1 - 3 Years' experience as a Bookkeeper Advanced Excel Excel Skills Debtors and Creditors experience Payroll experience Must have own vehicle and valid driver's
Handle Delicate and fragile products in warehouse. Assist with receiving of stock and check that stock received products for shipment or delivery when required. Assist with deliveries and collections to and from customers skills. Dependable individual. The post Warehouse Assistants appeared first on freerecruit.co.za .
Procurement Assistant is responsible for supporting the procurement process and involves assisting with the
/>Supplier Sourcing and Relationship Management: Assist in identifying potential suppliers, conducting
business reviews evaluating supplier performance and assist with quality complaints resolution. Support in
quality standards.
Data Analysis and Reporting: Assist in analysing procurement data and generating reports
Spend Reduction
No. of Supplier NCRs
Creditors Days Improvement
Working Capital Reduction