Reference: TCT003652-NDC-2 Temp Finance Assistant Position Opened Up here in Cape Town for and international with SAPS and meet all criteria Duties - Finance Assistant Assisting with creation of WBS projects for
To manage local trade supplier accounts, administer payments and analyse supplier accounts. Matching and authorizing off all relevant invoices in Reim (Grn's/Po's) Resolve quantity and cost price disputes timeously Administer and resolving of supplier queries Identify supplier not due for payment an
Reference: CPT006992-AD-2 Our client logistic industry is looking for a Financial Assistant to join their dynamic team in the KZN, Durban area Minimum requirements: Matric is essential Minimum 3 years experience in the Finance Industry Minimum 3 years experience in the Shipping Industry Experience i
Reference: BOK004301-GA-1 Finance & HR Assistant Qualification Matric Studying towards Finance or
To manage non-trade supplier accounts and administer payments · Investigate all unmatched invoices and credit notes received · Resolve quantity and cost price differences between PO and Invoice · Check supplier statements to prelim payment register · Identify suppliers not due for payment and an
Minimum requirements:
Reference: CPT006992-AD-2 Our client logistic industry is looking for a Financial Assistant to join their dynamic team in the KZN, Durban area Minimum requirements: Matric is essential Minimum 3 years experience in the Finance Industry Minimum 3 years experience in the Shipping Industry Experience i
To manage local trade supplier accounts, administer payments and analyse supplier accounts. Matching and authorizing off all relevant invoices in Reim (Grn's/Po's) Resolve quantity and cost price disputes timeously Administer and resolving of supplier queries Identify supplier not due for payment an
Reference: TCT003652-NDC-2 Temp Finance Assistant Position Opened Up here in Cape Town for and international with SAPS and meet all criteria Duties - Finance Assistant Assisting with creation of WBS projects for
To manage non-trade supplier accounts and administer payments · Investigate all unmatched invoices and credit notes received · Resolve quantity and cost price differences between PO and Invoice · Check supplier statements to prelim payment register · Identify suppliers not due for payment and an