Reference: PE002477-CV-1 Our client in the Automotive / Dealership industry, based in Uitenhage (38 kms from Port Elizabeth), is currently looking to employ an experienced Administrative Assistant. An exciting career opportunity awaits you Requirements: Driver's License essential. Matric qualificati
Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity
gained within a large manufacturing entity and with SAP experience. This role is based in Port Elizabeth experience - non negotiable . Superior MS Excel skills. SAP experience - non negotiable. Responsibilities, but submit summary to Management Accountant for update to SAP. Assist and support in scanning / other projects
gained within a large manufacturing entity and with SAP experience. This role is based in Port Elizabeth experience - non negotiable . Superior MS Excel skills. SAP experience - non negotiable. Responsibilities, but submit summary to Management Accountant for update to SAP. Assist and support in scanning / other projects
Advanced level of computer literacy (Ms Excel; SAP exposure). Highly organised and methodical individual all foreign supplier invoices directly to PO in SAP after receipting. Accurate recording of clearing
Advanced level of computer literacy (Ms Excel; SAP exposure). Highly organised and methodical individual all foreign supplier invoices directly to PO in SAP after receipting. Accurate recording of clearing
Assisting with client queries. Assisting with general admin if required. Requesting of Natis documents at relevant