equivalent qualification or 3 years experience in Creditors Skills required: Computer literacy : MS Office of MDA & SAP is a definite requirement. Administration. Time Management Knowledge required: Policies
Years experience in Creditors Administration/finance
(A combination of Creditors and Debtors would
CPT000070-LB -1 We are looking for an experienced Creditors Administrator for a well-established company based in acquisitions to GRN AND invoice. Expediting for the buyers and stores. Requirements Matric Accounting background
JHB001995-AV-1 If you are a well-rounded Creditors Administrator (Payment of suppliers) with a solid understanding Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be Understanding of the Bookkeeping process (i.e.Debtors/Creditors/General Ledger/Journals) Understanding intercompany
red meat industry is looking for a Debtors Administrator with debtor's management experience, preferably subsidiaries creditors' management to mutual satisfaction of company and customers. Output: Creditors Age Analysis reconciliation items and propose actions. Managing Creditors Queries Ensure professional engagement with all payment to the assigned person. Matric. 3 - 5 years creditors management experience is required. 3 – 5 years
JHB001995-AV-1 If you are a well-rounded Creditors Administrator (Payment of suppliers) with a solid understanding Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be Understanding of the Bookkeeping process (i.e.Debtors/Creditors/General Ledger/Journals) Understanding intercompany
CPT000070-LB -1 We are looking for an experienced Creditors Administrator for a well-established company based in acquisitions to GRN AND invoice. Expediting for the buyers and stores. Requirements Matric Accounting background
client in the agricultural industry is looking for a Buyer to join their dynamic team in Coega. Description
Execute the purchasing and delivery process for the supply of materials and the services assigned, in order to ensure that they arrive in the time and quality required, in accordance with the policies of established inventory and purchases, and at the lowest possible total cost, and with the long
timely capturing of all invoices to reflect the creditors liability accurately.