Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are but able to work autonomously. The post Invoicing Clerk appeared first on freerecruit.co.za .
and promotion opportunities. The post Financial Clerk appeared first on freerecruit.co.za .
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare age analysis
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense advantageous R11 000 per month The post Junior Creditors Clerk appeared first on freerecruit.co.za .
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of
is seeking a full-time Semi Senior SAICA Article Clerks to join our team in Johannesburg, Gauteng, South
gain a thorough understanding of the business in order to implement sound Procurement and ensure commonality develop and implement a purchasing policy and strategy, co-ordinate purchasing practices and maximise maximise savings and benefits available from all purchasing activities. To manage and negotiate annual increases Approve the ordering of necessary goods and services Finalize purchase details of orders and deliveries
gain a thorough understanding of the business in order to implement sound Procurement and ensure commonality develop and implement a purchasing policy and strategy, co-ordinate purchasing practices and maximise maximise savings and benefits available from all purchasing activities. To manage and negotiate annual increases Approve the ordering of necessary goods and services Finalize purchase details of orders and deliveries
rates management, project reviews and issuing purchase orders to vendors Strong MS Excel skills essential accuracy before invoicing Issue purchase Settlement Proposals (i.e. purchase orders) to vendors (transporters
rates management, project reviews and issuing purchase orders to vendors Strong MS Excel skills essential accuracy before invoicing Issue purchase Settlement Proposals (i.e. purchase orders) to vendors (transporters