Midrand has a vacancy for a Finance Administrative Clerk. Loading payments for all four vehicle rental companies
Reference: JHB007304-CW-1 A company focusing on commodity trading and providing consulting services to mining firms is in search of a seasoned professional in the logistics industry. The chosen individual will oversee logistics coordination, creditor management, and offer administrative assistance t
Qualifications and Requirements:
is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
and organized Receiving Clerk to join our procurement team. The Receiving Clerk will be responsible for purchase orders. An integral of the receiving clerk's role is to continuously communicate stock levels
and organized Receiving Clerk to join our procurement team. The Receiving Clerk will be responsible for purchase orders. An integral of the receiving clerk's role is to continuously communicate stock levels
We are looking for a highly motivated, quick thinking, dedicated, hardworking individual to join our warehouse team. The ideal candidate would need a keen eye for attention to detail, be diligent and systematic and understand the flow and requirements of an optimized warehouse. You will also be r
is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section by the company and the Senior Accounts Payable Clerk
creditors regarding account queries. (if the Creditors Clerk needs assistance) Ad-hoc interim reconciliations and invoices and approve payments. Debtors Control Monitor that debtors are managed within terms. Review and authorise monthly debtor's reconciliation and age analysis. Oversee debtor's collection. Payroll:
and make data-driven recommendations. SAGE 300/ Accpac or similar systems experience Strong MS Excel skills