new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking creditors. Checking prices, quantities, and purchase orders before processing. Reconciling raw material/maintenance
We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude intercompany creditors. Check prices, qty's purchase orders before processing. Reconciliation of raw material/
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions. Proficient
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
JOB DESCRIPTION The AP Rentals Clerk within the Accounts Payable SSC function will support the Team Manager: running optimally. JOB DESCRIPTION The AP Rentals Clerk within the Accounts Payable SSC function will support
Phakisa Holdings is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions requirements – crates and pallets Weekly Clover crates order Triprecon Control of Trip reconciliation process verification Creditors & Purchasing Consumer Vendors(orders and Grv's done by Consumer) Follow up on outstanding preferred Knowledge of pallet management, Purchase orders, reconciliations Minimum 2 years relevant experience
based in Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on the accounts