pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal Minimum 4 years experience in a similar role. Strong Pastel and MS Office skills. Strong understanding of Accounts
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our
orders for processing, allocating and picking stock, invoicing and distributing invoices to warehouse warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries orders for processing, allocating and picking stock, invoicing and distributing invoices to warehouse warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries
pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
in Accounting Requirements Must have 2 -3 years Pastel Partner Must have 2-3 years VIP Premier Must have companies up to and including Audit preparation – Pastel Partner Management Accounts VAT Returns EMP201
gain practical experience in accounts payable processes and financial administration. The successful candidate Assist in the processing of invoices and ensuring timely payment. Verify and reconcile invoice discrepancies payable transactions. Support the preparation and processing of payment runs. Communicate with vendors and
management ● B.Com Accounting with completed SAICA ● Pastel experience ● Minimum 3 years experience ● Afrikaans
Assist the sales department with all quotations, invoices, liaising with suppliers and clients Follow up completed on time Opening of job cards and files Processing of quotes and service/job reports R 180000 -