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\ Job Purpose: To execute various functions, activities, and administrative tasks related to accounts payable, ensuring adherence to established processes and standards.Responsibilities…
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\ Requirements Matric/Grade 12 5 years Experience in Construction Transportation and Logistics Code 10/11/14 Drivers License and PDP Own reliable transport to…
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General3 5 years creditors experienceComputer literateSage experience is essentialGood organizational and administrative skillsAdminCheck invoices/process invoices and file invoicesResolve queries on reconsE mail…
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The ideal candidate will be responsible for coordinating the availability of vehicles, plant, parts, and drivers to meet specified delivery schedules, ensuring…
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\\xc2\\xb7Verification of GRNs to supplier invoices\\xc2\\xb7Reconciling of creditors to suppliers statement\\xc2\\xb7Paying of supplier within supplier terms of credit\\xc2\\xb7Resolving queries with suppliers\\xc2\\xb7Filing of…
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Job Functions:1.Manage and control costs to achieve/ exceed budget. Assist with maintaining relationships with existing and potential suppliers to the Business e.g.,…
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\ \ Group of companies in the manufacturing, retail and FMCG industry seek a Creditors Clerk (Accounts Payable) to join their Upper…
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\ \ About the job Creditors ClerkJob descriptionOgilvy South Africa is looking for a keen, decisive and detail oriented individual to join…
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\ KEY DUTIES:\\xc2\\xb7 Process all valid and approved creditor invoices to the correct branch and department\\xc2\\xb7 Accurate capturing of verified invoices in…
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\ Job SummaryResponsibilities: Review and verify invoices, purchase orders, delivery notes, and other supporting documents. Ensure invoices are processed accurately and promptly.…
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\ Responsibilities: Review and verify invoices, purchase orders, delivery notes, and other supporting documents. Ensure invoices are processed accurately and promptly. Check…
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\ \ Our client is seeking a senior accountant to join the team, who will report into the Finance Manager, and you…
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\ \ Manufacturing client based in Nigel needs your experiece in Big book value to manage their Creditors from A Z.Must be…
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\ \ Reporting to Financial Director Main Purpose of Position: To provide support regarding all financial matters for the Company and other…
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Job Summary Job Description: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations…
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Dont Limit Your Success. Job & Company Description: Are you a meticulous numbers whiz with a knack for managing accounts and ensuring…
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\ APPLY! APPLY! APPLY! An organization in the Western Cape is seeking an experienced Creditors / Debtors Clerk to join their team.…
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\ APPLY! APPLY! APPLY! An organization in the Western Cape is seeking an experienced Creditors / Debtors Clerk to join their team.…
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Job Summary Job Description (Including but not limited to): I specialize in finding people employment in the finance industry exclusively. If you…
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Bookkeeper/financial Coordinator (jb923) Kontak Recruitment 5 - Years Brackenfell (Western Cape) Oct 29, 2021Bookkeeper/Financial Coordinator (JB923) Brackenfell (Western Cape) R15 000 – R18 000 (Plus benefits) One of our clients based in Brackenfell has a…
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