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 items and quarterly analysis of imported perfume requirements Procure Oxone quarterly or as needed Resolve Manage and control monthly staff pack issuance Requirements: Gr 12 or equivalent with math or accounting
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure invoices and statements from suppliers as and when required Resolving queries timeously Load payments for Filing of Valid tax invoices, referring to SARS requirements, delivery notes, purchase orders and quotations
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability completed within the required timeframe. Process credit card transactions to the required accounting system favourable rates and best time to lodge applications. Requirements: 3 – 4 year Accounting, bookkeeping or related
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in Relevant qualification Job Experience & Skills Required: Shared services would be ideal APPLY NOW If you
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Cape of accounts Education Requirements: Completed Matric (Grade 12) Job Requirements and Skills: 4 to 5 years
is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier admin and filing Assist with queries MINIMUM REQUIREMENTS Matric/ Grade 12 with maths and accounting is
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 items and quarterly analysis of imported perfume requirements Procure Oxone quarterly or as needed Resolve Manage and control monthly staff pack issuance Requirements: Gr 12 or equivalent with math or accounting
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure invoices and statements from suppliers as and when required Resolving queries timeously Load payments for Filing of Valid tax invoices, referring to SARS requirements, delivery notes, purchase orders and quotations
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. creditor-related risks Any other such duties that might be required Key Competencies/ Attributes Good interpersonal
detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The successful candidate managing customer credits, and providing general administrative support to the operations department Process with data entry and administrative tasks as needed. Provide general administrative support to the operations to customer inquiries and provide assistance as required. Collaborate with other departments to ensure Diploma in Administration, Accounting, or related field. Proven experience in a similar administrative role