Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
Stock Controller, Purchasing Officer, Morningside, Durban City. We are looking for a stock controller and a stores person responsible for purchases, stock capturing, costings, recipe development. Candidate GAAP. Person will be responsible in balancing of stock from a main stores and issuing to 4 shops. Please
Group of Companies is looking to employe a Stock Controller. Customs experience/understanding of export and temporary import Issuing of Stock Stock receiving & GRV's Stock Counts Procurement/Buying duties Warehouse Planning & Operations Conduct regular stock takes and reconcile physical inventory with system Monitor and maintain accurate records of all stock, ensuring stock levels are sufficient to meet demand without delay 3-5 years' experience in purchasing / stock control Intermediate MS EXCEL knowledge Sound arithmetic
Group of Companies is looking to employe a Stock Controller. Customs experience/understanding of export and temporary import Issuing of Stock Stock receiving & GRV's Stock Counts Procurement/Buying duties Warehouse Planning & Operations Conduct regular stock takes and reconcile physical inventory with system Monitor and maintain accurate records of all stock, ensuring stock levels are sufficient to meet demand without delay 3-5 years' experience in purchasing / stock control Intermediate MS EXCEL knowledge Sound arithmetic
least 3 to 5 years experience in a New Vehicle Stock Controller capacity within the Motor Industry
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 Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv)
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated
Ref: NAM 416161 - Creditors Clerk – Centurion Employer Description Electrical Manufacturing Company Job environment. You must have worked on full function creditors and have hands on Syspro experience. Dealing with
Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage supplier's early settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing system to Sage 300 ledger. Preparing a month end creditor reconciliation file for review by the Financial
systems to effect valid, complete and timeous creditor payments. Ensure invoices processed are appropriately and SARS valid tax invoice requirements. Prepare creditor reconciliations between the supplier ledger, supplier batches. Ensure all supplier balances on the creditors age analysis are complete and are within the approved