order collection preparation for Debit order Customers.
Take on new clients and suppliers
Processing
Duties:
the Procure-to-Pay and Purchase Order teams. This role will lead and take responsibility for the team servicing
We are committed to excellence and are currently seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This position offers an opportunity to contribute to the financial stability and success of our organization. As a Debtors /Creditors Clerk and Stock contro
groceries (inventory, ordering etc.) Adhoc admin duties & filing Please take note: if you have not
the Procure-to-Pay and Purchase Order teams. This role will lead and take responsibility for the team servicing
the Procure-to-Pay and Purchase Order teams. This role will lead and take responsibility for the team servicing
Finance Administrator – Diep River Our client has provided renewable energy systems to the residential, commercial and agricultural sectors over the past decade. They are seeking to appoint a Finance Administrator to join their team at their Head Office in Diep River. Remuneration: R16 000 basic n
is balancing Order bills to material Pay overtime Monthly procedures: Month end stock take and enter stock is balancing Order bills to material Pay overtime Monthly procedures: Month end stock take and enter stock