Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
client seeks to appoint a sutiably experienced Internal Sales person who can also assist with reception with at least 3-5 year's direct experience in internal sales. Must be able to speak Afrikaans.
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be locally owned company with years of experience in Audits, Accounting and Taxes across a wide variety of financial reports and records Provide support for audits and financial reviews Perform general administrative We're looking for a well-versed Accounts Payable Clerk to be based at a client site in Randburg. The pay
Off Loading of goods (including use of lifting equipment). Goods receiving & checking against documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store areas & mark items clearly. Cleanng of store after stock deliveries & merchand
We are recruiting graduates trainee for a one year trainee programme in the insurance sector. The candidate must have a minumum business / statistics / or economics university degree. The job entails administration and processing of day-to-day treaties and claims transactions and handling the compan
client seeks to appoint a sutiably experienced Internal Sales person who can also assist with reception with at least 3-5 year's direct experience in internal sales. Must be able to speak Afrikaans.
Provision of workable financial business advice Internal auditing of business Business health check Bank account
involves leading quality initiatives, managing audits, and collaborating with various teams to enhance improvement initiatives and projects. Collaborate with internal and external stakeholders to drive quality enhancements initiatives.
• Audit Management: oversee and manage internal and external audits. Ensure all processes
invoices. Communicate effectively with vendors and internal departments to resolve invoice and payment issues reports for management review. Support internal and external audits by providing requested documentation documentation and information. Implement and maintain internal controls and procedures to ensure compliance with