Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer system up to date and orderly at all times). Creditors control (includes all capturing, reconciliations
currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the
currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the
Beach, is urgently seeking a Warranty and Costing Clerk. You will be responsible for managing warranty claims of 2 years' experience as a Warranty and Costing Clerk in the Vehicle Industry Proficient in using warranty
control and disbursements Full creditors functions – updating of all creditors contracts and renewals VAT
efficient and regular invoicing. Reconcile creditors and debtors' accounts and the company's bank accounts
payments. Prepares and oversees payments. Approves creditor's recons and loads payments in the banking system
capture, filter, and report General marketing admin work Population and generation of reports on database
capture, filter, and report General marketing admin work Population and generation of reports on database