Procurement Clerk Somerset West Salary: R15,000 R25,000
Are you ready to join an innovative
– Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be
Are you ready to join an innovative team in the field of electronic and electromagnetic solutions? We're on the lookout for a skilled Procurement Officer to join our dynamic crew. Work closely with internal stakeholders to identify procurement needs, ensuring timely and quality delivery. Interpret e
Somerset West is seeking to employ a Financial Clerk to join their team. The successful candidate will professional image of the company. The financial clerk is responsible for the accurate, timely, and complete producer invoices Allocation of cost correctly to sale/purchase orders Checking of invoices to ensure ensure it complies with SARS valid tax invoice requirements Capture payments in accounting system (matching Sending remittances Timeous receipt of supplier invoices and statements Attending to supplier queries Supplier
accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Are you ready to join an innovative team in the field of electronic and electromagnetic solutions? We're on the lookout for a skilled Procurement Officer to join our dynamic crew. Work closely with internal stakeholders to identify procurement needs, ensuring timely and quality delivery. Interpret e
debtors function Manage and process Job Cards to invoices and send to clients monthly Manage and prepare support to debtor's clerk and intervene where necessary Manage and support the debtor's clerk where needed Only
Creditors Clerk, Debtors Clerk, Financial Accountant, Cash Controller and Foreign Creditors Clerk (Junior labeled with barcoded label, documentation retained (invoice & approval) Providing a supporting function
payable and receivable, assisting with client invoicing, and supporting month-end and year-end closing payable by accurately recording and processing invoices, verifying expenses, and reconciling the supplier end. Assist with the preparation of client invoicing for all product divisions. Maintain and reconcile