Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
Finance Reconciliation Clerk - Contermans Kloof(Richwood) – Salary Negotiable Start May Must have accounting
seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end reporting
seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end reporting
Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
• Specialize in back-office administrative area such as Billing, Accounts Payable, Accounts Receivables, Bid Management, or Property Registration • Apply critical thinking skills to identify and solve problems • Ensure that work requirements are being met and that profits are consistently bein
experienced Sales Co-ordinator to join a strong Admin and Sales team. This person should be well spoken Computer Literate Minimum 5 years experience in sales/admin environment Experience in a wholesale environment
client a division of Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management customer and branch statements Oversee DBN debtors clerk duties and assist as needed Review and submit for Facilitate generation of invoices and provide to admin clerk for filing Review and sign off on manual invoice Notes Give the printed credit notes to the filing clerk Review and approve credit notes with branch manager suppliers Hand the original order to the creditors clerk for processing Personnel Files Maintenance Store
Industrial Battery Client is currently seeking an Admin Assistant to be based in Bellville, CPT Purpose sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send Assist with quotes. Assist external sales with adhoc admin related tasks as and when required. Please take
emails). Experience in credit control and basic finance. Excellent knowledge of Microsoft Excel, Word and