client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
Reference: PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
Reference: PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview
Introduction
Our client is a supplier of fresh produce and fruit to the catering industry. The company specializes also in the sourcing and supply of the most exotic vegetables and fruit particularly for the most elite hotels, restaurants, hospitals, airlines, and casinos in th
offices in Durban in the position of a Supervisor – Creditors. All suitably qualified candidates are to the following: Key Performance Area: Review creditors ledgers at the beginning of every month for each from the previous month. Creditors Confirmations e-mailed. Prepare creditors excess report. Receive all authorisation will be returned for processing. Review new creditors applications Assist with quarterly stock counts Prepare monthly EFT payments Reconcile to the creditor's statements for all companies. Select invoices
POSITION: Commercial Vehicle Workshop Supervisor (EC / EC1 drivers' licence) INDUSTRY : Automotive Industry
POSITION: Commercial Vehicle Workshop Supervisor (EC / EC1 drivers' licence) INDUSTRY : Automotive Industry
Wholesaler client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 Job Description The Creditors Clerk will be responsible for completing the creditor's processing, completing monthly creditors for the group. Send all prepared recons to the manager to approve all creditors to be statements. Preparing Age Analysis and ensuring Creditor's Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
planning. Monthly outsourced Labour Accruals for creditors. Weekly File overtime for Debtors. Updating weekly functions to maintain efficiency. Assist Manager and Supervisors with any operations and administrative requests preservation listing daily (07h00) to all external yard supervisors. Daily handover to manager on preservation conducted