Creditors Clerk

 Isando, Ekurhuleni

Our client requires an experienced Creditors Clerk for a temporary assignment based in Isando. Must have excellent MS Excel skills with SAP experience an advantage. Must have ... Matric, be credit and crim clear and able to start immediately : Reconciliation of all invoices and payments Loading and payment of invoices for accounts payable Age analysis Queries ......apply now!

 21/06/2017

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Debtors Clerk

 Isando, Ekurhuleni

An experience Debtors Clerk with experience working on SAP is required for our client. To apply you must have Matric, a tertiary qualification would be an advantage, 8 years ... and other ad hoc reporting to management Create invoices, check PO numbers, send out statements All debtor related queries and general admoonistration functions Salary: R16 000 to R17 000 ......apply now!

 12/06/2017

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Admin Clerk

 Isando, Ekurhuleni

Admin Clerk for Courier company. Candidate will be responsible for Distribution Centre s admin assistance reporting to Department manager. Typing of letters, reports, filing ......apply now!

 14/08/2017

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Creditors Clerk

 Isando, Ekurhuleni

Matric. Min 5 yrs full creditors function exp essential to stand in for someone on maternity leave. Must have very strong processing,reconciliations, payments, journals and accrual exp. Excel SAP exp. Regret RSA citizens only. .com...apply now!

 16/08/2017

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Data Capture Clerk

 AVIIsando, Ekurhuleni

Entyce has an opportunity available for a Data Capture Clerk who will be responsible for capturing all job cards on the system, schedule maintenance, generate breakdown trends ......apply now!

 21/08/2017

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Creditors Administrator - JHB

 Little Green Beverages LtdIsando, Ekurhuleni

... for the alternative Beverage market This role is responsible for the day to day administration of creditor’s procedures, timeous allocation of invoices to vendor’s accounts, processing debit notes ... as required and reconciling supplier / creditors’ accounts. This role will report to the Creditors Manager KEY PERFORMANCE AREAS • Receive and process supplier invoices on a daily basis ......apply now!

 17/08/2017

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Customer Service Consultant

 Isando, Ekurhuleni

... excess amount and collecting payment Ensure Adherence to Company Policy and Procedures Ensure that the GRV / GRC always collates with the order and that the posting of invoices are done ......apply now!

 17/05/2017

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