We are seeking a proactive and results-driven Procurement Specialist who excels in introducing and implementing best practices in procurement within a short timeframe. As a key member of our procurement team, you will strategically meet the business goals through robust procurement practices. This is a leadership role and therefore training and guidance to internal stakeholders on procurement policies, procedures, and best practice ensuring annual business strategy. Degree or Diploma in Procurement , Sourcing, Clothing Management or related field
AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation
ong>Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermari
experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment
payments to third party
We are seeking a proactive and results-driven Procurement Specialist who excels in introducing and implementing best practices in procurement within a short timeframe. As a key member of our procurement team, you will strategically meet the business goals through robust procurement practices. This is a leadership role and therefore training and guidance to internal stakeholders on procurement policies, procedures, and best practice ensuring annual business strategy. Degree or Diploma in Procurement , Sourcing, Clothing Management or related field
JUNIOR BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company
Capturing payments to third party.
Custodian of creditors payment history.
Filing of all invoices
a month Posting of creditor invoices as received, and not when paid All creditors' invoices to be posted with their terms and what they supply Monthly creditor payment reconciliations to be signed off by the provision Monthly age analysis of debtors and creditors (to be discussed with CFO) A National Senior Certificate
candidate’s role will be as follows but not limited to: Creditors & Debtors Management Daily and Monthly reporting
throughout the day. This role also reconciles all creditors' accounts and
service provider invoices
support throughout the day.
• Reconcile creditors' accounts and service provider invoices, preparing
throughout the day. This role also reconciles all creditors' accounts and service provider invoices, submitting
support throughout the day.
- Reconcile creditors' accounts and service provider invoices, preparing
throughout the day. This role also reconciles all creditors' accounts and service provider invoices, submitting provide support throughout the day . • Reconcile creditors' accounts and service provider invoices, preparing