Reference: DUR003015-SN-1 Our client is looking for an experienced Creditors Clerk to perform efficient with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers the accounts payable age analysis. Follow up with stores in regard to unprocessed invoices and claims. Process
equipment. Maintenance Process (Scheduled): Approve Stores requisition for spares and consumables. Maintenance within parameters of applicable legislation. Ensure any prescribed statutory inspections and/or tests be is installed, operated and maintained (including any safety equipment). Continually monitor and highlight
on e-Filing. Maintain and update the Bond/Rebate store register. Creditors: Prepare credit applications
Reference: DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure
client, a long-established national legal firm is looking for an associate to join their Tax team, to deal
and vendor recon queries Identify and report on any financial risks Collaborate with cross functional
long-established and successful legal firm is looking for your admin and secretarial experience working
long-established and successful legal firm is looking for your admin and secretarial experience working
DUR002978-SN-2 This large scale manufacturing company is looking for a suitably qualified individual to conduct
Maintenance Schedule-Maintenance Connection. Identify any other work required (including additional spares)