Duties & Responsibilities:
As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintainin
Reference: PTA000735-TM-1 Are you meticulous, deadline-driven, and thrive in a dynamic environment? We have an exciting opportunity for a detail-oriented individual to join our team as a Procurement Creditors Administrator. In this role, you'll play a vital part in maintaining supplier relations, pr
The role is accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate, perform payments and statement reconciliations. Ensuring all payments are within agreed payment terms and that all disc
The role is accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate, perform payments and statement reconciliations. Ensuring all payments are within agreed payment terms and that all disc
Minimum requirements:
Our Industrial Battery client is currently seeking a Finance and Office Coordinator to be based in Elandsfontein, JHB To completely manage the finance & administrative functions of the branch (Debtors, creditors, IBT's & general admin functions). In charge of the department's day-to-day func
A young, small but highly dynamic company is looking for someone to fulfil the role of Bookkeeper and Office Administrator. The company, based in Brooklyn (Pretoria) is and importer and exporter of mining equipment and consumables and we are passionate about providing top-notch solutions to the mini