Buyer with Technical Experience required Sourcing and Procurement of Techincal items for export as per
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 .
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be Responsibilities: Accounts Payable Process and verify invoices, ensuring accuracy and compliance with company records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable including filing, data entry, and correspondence Requirements: Completed Matric – essential Diploma or degree 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
Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure Ensure timely and accurate payment of all invoices, in accordance with company policies and procedures. Reconcile outstanding invoices. Communicate effectively with vendors and internal departments to resolve invoice and payment compliance with company policies and regulatory requirements. Qualifications: Bachelor’s degree in Accounting
Bookkeeping up to Trial Balance Job Description requirements Bookkeeping Bank Cash books capturing of all reconcile Capture & Calculate Tax Invoices Capture of Suppliers invoices Creating & Updating of customer
company is looking for a professional Front Desk Clerk to oversee all receptionist and secretarial duties records and files. Oversee the office budget. Requirements: High school diploma or relevant qualification
Preparation of management accounts Processing of invoices VAT reconciliations EMP reconciliations Payroll individual tax returns General tax administration Requirements: BCom Accounting At least 3 years experience
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned deliveries or POD`s to the dispatch supervisor Requirements Grade 12 Minimum 2 years delivery experience
Pastel Partner Manufacturing in preparation for invoicing. Oversee the Technical officer in the creation figures, costings, and calculations. Work may require some local travel; thus, a valid driver's license