/>
onboarding, ensuring a seamless and positive candidate experience. Stay updated on industry trends, best practices or related field would be advantageous. Proven experience as a Recruitment Specialist or similar role, methodologies in recruitment Highly negotiable (Experience related)
Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing Capturing and reconciliation of creditors invoices Reconciliation of Balance sheet accounts General journal ERP accounting system Advanced Excel 2 years experience Available immediately R16, 000.00 p/m CTC
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate position, you will be required to review and verify invoices and ensure that payments are made timeously to payable accruals. As the suitable candidate, experience with staff management is essential as you will will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication now Diploma/Bcom Qualification Staff Management Experience is Essential R30 000 CTC - R25 000 CTC
required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging
Logistics or a related field - preferable Proven experience (10 years) in operations management within the satisfaction. Implement strategies to enhance customer experience and build long-term relationships Monitor and
Automate experience • Must have working experience as a Service Advisor • Must have working experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience as a Costing Costing Clerk • Must be Available Immediately
successful candidate needs to come with 3 years' experience as a Procurement Coordinator and Office Administrator Possessing a minimum of 3 years of relevant experience in accounts payable, accounts receivable, and Excel. Familiarity with accounting software such as Pastel or QuickBooks. Excellent organisational and time-management Accounts Payable and Receivable: Issue estimates and invoices to customers promptly. Send monthly statements statements to customers. Process supplier invoices daily according to procedures and hand slips to relevant personnel
operations, procurement, IT and human resources. Job Experience & Skills Required: Completed BCom Accounting degree 2 – 5 years experience within a similar role FMCG / Pharmaceutical experience essential Ability independently Advanced Excel skills Pastel Evolution experience The post Financial Manager appeared first
CPT003695-Meg-1 Do you have a minimum of two years' experience in a procurement position assisting with international qualification - Advantageous A minimum of 2 years working experience in a similar role Valid Driver's License Communication Excel skills – working understanding Working experience on Sage X3 or similar ERP system Strong communication requirements Handle the processing of zero invoices and replacement invoices Assist on the switchboard when requested efficiently Capturing of all overseas invoices and shipping invoices Arranging payments with the relevant