A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. This is an initial 1 years contract with hopes of turning into a permanent position if
Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding Minimum two (2) years of full function Creditors and Debtors experience • MS Office Proficiency (Word, Excel
A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. Basic logistics functions on a junior level. Matric. Own reliable transport. Studying
This is a full function Finance Manager's Role. Debtors & Creditors Review day to day financial transactions Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer customer and supplier queries. Review of the debtor and creditor age analysis. Review and approve any any corrections to be processed by the debtors and creditors administrators. Logistics Review and approve least 4 staff members) Knowledge of creditors, debtors, and logistics processes. Management reports –
Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send payments. Personal Assistant duties: helping out with Debtors and Creditors Able to multitask and work well under
approval. Assisting debtors and creditors administrators with reconciliations. Assisting debtors and creditors the debtor and creditor age analysis. Review and approve of corrections to be done by the debtors and
calculations. Cashbook payments and receipts Creditor and Debtor recons GRV's Good understanding of inventory Good
turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and
turnaround times Ability to liaise with banks and debtors Ability to liaise with the Sheriff offices and
years' experience to join their dynamic team. Debtors on Sage x3 & Access – At present operating