Saps Application Forms Jobs in Durban
- Durban (63)
- Durban North (22)
- eThekwini (21)
- South Africa (12)
- iLembe (7)
- Jacobs (1)
- Westville (1)
Accounting / Finance
- Last 7 days (27)
- Last 3 days (12)
Finance Controller Durban NEW
Grindrod Limited
Durban
are processed and paid on time. The successful applicant will be responsible for: Ensuring all creditor equivalent – (Essential) Matric Knowledge of applicable laws and regulations Experience: 3 years' experience and experience of related computer applications AccPac/SAGE and SAP experience advantageous Microsoft player Ambitious and driven Analysing information Application date closes 20 June 2024. Due consideration will
share this job on whatsappDebtors Manager Durban
Indian Ocean Export CompanyeThekwini
Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed
Credit Controller
Durban
Monthly specific line-item basis.
Creditors And Debtors Clerk Durban NEW
Red Rock RecruitmentDurban
card Reconciliation Staff time sheets and leave forms General filing Answering phone and taking messages
Wholesaler Durban
Talent CandeyeThekwini
R10 000 - R12 000 processing, completing, and submitting credit applications to open accounts, and assisting with the compilation Provide remittances for suppliers monthly (when applicable). Full recon for monthly creditors for the group credit application to relevant companies for opening accounts. Send vendor application forms to new suppliers contacted within 14 days, please consider your application unsuccessful.
Financial Accountant Durban North
Schlemmer & Associates Recruitment SpecialistsiLembe
R65 + R8 600 car allow + ben + bonus environment; knowledge of online computer applications (JDE/SAP etc) • Demonstrates ability to prioritise
Creditors Clerk
Rpo RecruitmentDurban
creditors' queries. Handling new supplier credit applications. Preparing month-end payment proposals. Preparing years of experience in the same or a similar role. SAP experience is a plus. Ability to communicate at all
Creditors Clerk Durban
Rpo RecruitmentDurban
creditors' queries. Handling new supplier credit applications. Preparing month-end payment proposals. Preparing years of experience in the same or a similar role. SAP experience is a plus. Ability to communicate at all
Bookkeeper Durban
Spar GroupDurban
preferred. Proficient in all related computer applications including SAP, MS Office, etc. A high degree of confidentiality high-level decision making. Kindly note: All applications are to be submitted through the Careers Site calling the Distribution Centre (DC) or emailing applications directly. Prior experience may compensate for subject to our Affirmative Action policy. “Your application and all personal information provided herein information to enable us to facilitate your application and /or assess your suitability for the advertised
Creditors Clerk Durban
Afrikye LtdeThekwini
credit application to relevant companies for opening accounts. Send vendor application forms to new suppliers from us within 2 weeks please consider your application unsuccessful.
Share on Facebook
Share on Twitter
Share on Linkedin