the Retail Industry requires the services of an Inventory Manager who is willing to work in the Cold-Storage their team. Key performance areas: Interpret inventory management information reports for Operations Operations and Buying Conduct production inventory Ordering corrections & returns Frequently do stock adjustments upliftment of return-stock to suppliers Accurate inventory management Operation work planning, priority setting in a production and warehousing environment as Inventory Supervisor or Manager Working knowledge of DC
currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the
Process sundry creditor payment requests promptly to maintain business continuity
Reconcile sundry creditors transactions accurately to ensure financial accuracy
Ensure compliance with payment processes and SARS VAT regulations to uphold regulatory standards
Accurately process s
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsibilit
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability
is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier
currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the
To be successful, you should have grade 12 and at least 3 years finance experience. Computer literacy and SAP knowledge is essential.
In this role, you will be expected to receive, capture and process all invoices as well as expensing and preparing global invoices. You will take charge o
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive