Qualifications
industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng. The will be primarly responsible for Processing of Supplier Invoices and Receipting of stock on Pastel Evolution & Receiving Supplier Month End Statements. Requesting outstanding invoices on supplier Statements. Track actively follow up and resolve any disputed items and claims Timeous preparation and submission of creditors' discount is claimed where applicable Forward remittance advices and proof of payments to suppliers Ensuring
Introduction Medium size audit firm - Accounting Department Description Opportunity to do SAIPA Articles with medium size audit firm, in the Accounting Department. BComm Accounting Degree /or busy studying Bilingual in Afrikaans and English Own transport and Drivers licence Top marks students requir
of subcontractors, suppliers, and materials Assess and analyze variations and claims Prepare and submit submit progress claims, valuations, and final accounts Maintain accurate records and documentation related
of subcontractors, suppliers, and materials Assess and analyze variations and claims Prepare and submit submit progress claims, valuations, and final accounts Maintain accurate records and documentation related
SAIPA training office Description SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree transport and Drivers license Profile SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree
Sourcing Suppliers: Identify and evaluate potential suppliers, vendors, or contractors. Supplier Negotiations: Negotiations: Negotiate terms and conditions with suppliers Purchase Order Management: Generate purchase orders compare supplier quotations Vendor Assessment: Continuously assess the performance of suppliers Inventory Placing of purchase orders with international Suppliers R 28000 - R 30 000 - Monthly
Sourcing Suppliers: Identify and evaluate potential suppliers, vendors, or contractors. Supplier Negotiations: Negotiations: Negotiate terms and conditions with suppliers Purchase Order Management: Generate purchase orders compare supplier quotations Vendor Assessment: Continuously assess the performance of suppliers Inventory Placing of purchase orders with international Suppliers R 28000 - R 30 000 - Monthly
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of contact with Insurance for end to end to end claims handling/management; To assist Field Service staff