Duties The Accounts Payable Officer is responsible for managing the accounts payable process efficiently and
There is a Position available in Woodmead for an experienced Accounts Payable and Liaison Officer. Expected duties: Collect invoices and supporting documentations from LSPs or related department. Review all invoices against approved quotations. Communicate with LSPs if any further documentation is n
Duties The Accounts Payable Officer is responsible for managing the accounts payable process efficiently and
Industry, with offices based in Irene, Centurion. We are looking for an Accounts Payable indaviduals to
Industry, with offices based in Irene, Centurion. We are looking for an Accounts Payable indaviduals to
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate with qualification and experience Email your CV to recruitonlinepersonnel.co.za Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred
Purpose of the Role: We are seeking a thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing the company's accounts payable process, ensuring accurate and timely payments to suppliers and vendors. The ideal candidate will have strong numer
Purpose of the Role: We are seeking a thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing the company's accounts payable process, ensuring accurate and timely payments to suppliers and vendors. The ideal candidate will have strong numer
Company Profile: Our client is a leading transportation and logistics company in Africa, specialising in providing innovative solutions to streamline the movement of goods across the continent.
Together with our client, we are seeking a Billing Cler
Main job function
Purposes of the position
We are looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for our African g