Purpose of the position: The overall purpose is to ensure that accurate, timely invoices are raised in SAP Minimum Requirements: Minimum Matric Certificate Minimum 3 years of …
Vacancy: Creditors Clerk A permanent vacancy exists for a Creditors Clerk stationed at our Robertville Office. The position will report to the Credit Control Manager. The main pu…
OK Furniture, a division of the Shoprite Group, Africa's largest retailer, currently has excellent opportunities available to join our Admin team. This opportunity will have you op…
Remuneration: R12 000.00 Purpose Of The Job: Our client is seeking a detail-oriented and enthusiastic Junior Invoicing Clerk to join their Commercial Vehicle dealership team. T…
We have an exciting opportunity available in our Supply Chain Department in the role of a Supply Chain Clerk. To contribute to customer satisfaction by providing with flexibility…
To assist the organisation by maintaining and managing all incoming orders via the orders mailbox. Ensuring that all orders are logged, followed up and processed in a timeous manne…
Job Summary Core Duties: • Process and verify payroll for multiple clients • Accurately capture financial transactions into Excel & accounting systems • Reconcile debtors and credi…
Job Summary Responsibilities: Process invoices for commercial vehicle sales, parts, and services accurately and in a timely manner Ensure all supporting documentation is checke…
The Administration Clerk provides clerical and administrative support to ensure efficient office operations. The successful candidate will assist with filing, data entry, correspon…
Responsibilities: Process invoices for commercial vehicle sales, parts, and services accurately and in a timely manner Ensure all supporting documentation is checked and verifi…
Job Summary SAIPA Trainee Accountant - Roodepoort Outstanding Accounting Firm | Salary: Negotiable An established accounting firm in Roodepoort is seeking a SAIPA Trainee Accountan…
The successful incumbent will be responsible for administering records to every supplier (vendor) that enters into a transaction with the Business. This position requires high leve…
The above position is vacant, reporting to the Financial Manager. The overall purpose of this position is to perform a full Creditors’ function. Minimum Requirements: Minimum…
This company is looking for a meticulous, proficient and experienced individual. The key duties of the individual would be to maintain general department and equipment files and re…
Requirements – Minimum Educational Qualification: A Senior Certificate (or equivalent). Requirements of the Job: Must be prepared to assist in other areas within the hospital. …
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Processing Ven…
Key Performance Indicators will include, but not limited to; Inspecting of the vehicle pre-departure and return Inspection lists to be handed back to Dispatch Supervisor every M…
Support to Inventory Clerk: Completes ERP transactional receipting for both Lot and non-Lot tracked Inventory for Operations. Retrieves supporting documentation (delivery notes,…
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