PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth Our an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate should
Industrial Automation sector is looking for a Project Buyer based in the Lephalale, Limpopo. This is an onsite
Industrial Automation sector is looking for a Project Buyer based in the Lephalale, Limpopo. This is an onsite
currently seeking a Project Buyer in the Midrand area. As a Project Buyer at our company, you will be
material/ transport/ maintenance intercompany creditors.
We have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do finance to join our dynamic team reporting to the Creditors Team Leader, the successful applicant will be material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing material/ maintenance and intercompany creditors Attend to creditors queries. Attend to new supplier credit with Internal & External customers A good administrative track record Excellent MS Excel skills Excellent
Our client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing invoices in the general
have a 4 month maternity leave contract for a Creditors Clerk in Northern Suburbs. Minimum Requirements Responsibilities: Ensure payments are done on time Recons of creditors Liaise with other departments to sort out invoice
concern based in Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate with Accounting At least 2 years experience in a creditor position in a computerised environment Bookkeeping for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of