Description: General Administrative/ Office Admin Job Purpose: To provide high- ...
13 days ago
Description: Job Description: Your responsibility will include but is not limited to: Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures Address supplier and business inquiries in an efficient ...
4 days ago
Description: Job Description: Your responsibility will include but is not limited to: Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures Address supplier and business inquiries in an efficient ...
4 days ago
Description: Job Description: Your responsibility will include but is not limited to: Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures. Address supplier and business inquiries in an efficient ...
9 days ago
Description: Receiving, verifying, and processing supplier invoices Matching invoices to purchase orders and delivery notes Capturing invoices accurately into the accounting system Reconciling supplier statements to company records Investigating and ...
13 days ago
Description: Applicants are required to meet the following criteria: Grade 12 with 2+ years relevant work experience in planning / schedule of trucks Experience with scheduling -based IT systems advantageous Strong communication skills and personality ...
13 days ago
Description: Requirements: Strong planning and multitasking abilities Able to work well under pressure and make quick decisions Excellent communication skills across different platforms Willingness to learn new systems and processes By submitting any ...
15 days ago
Description: Requirements: Three year qualification in Financial Management, Accounting or related fields. Minimum of five years relevant working experience in a finance department. Computer Literate (MS Office: Word and Excel). Pastel Evolution ...
17 days ago
Description: Minimum Requirements More than 3 years solid creditors experience Excellent using MS Excel Experience using MDA or MRI software Experience from logistics, property or construction industries dealing with high volumes Strong attention to ...
17 days ago
Description: Minimum requirements: Matric certificate Basic knowledge of MS Excel, Word, and Outlook Strong proficiency in Afrikaans (spoken and written) Good command of English (spoken and written) Ability to work within office hours (08:00 â?? 17:00) ...
18 days ago
Description: Your responsibility will include but is not limited to: Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures Address supplier and business inquiries in an efficient and timely manner ...
19 days ago
Description: Job Details: Seeking a humble individual with a positive outlook on life to join a finance team. Currently the role is mostly remote, meeting the team at office when needed for in-person collaboration and/or training. A good internet ...
20 days ago
Description: REQUIREMENTS: Three (3) year Qualification in Financial Management, Accounting or related fields. Minimum of Five (5) years relevant working experience in a finance department. Computer Literate (MS Office: Word and Excel). Pastel Evolution ...
20 days ago
Description: REQUIREMENTS: Three (3) year Qualification in Financial Management, Accounting or related fields. Minimum of Five (5) years relevant working experience in a finance department. Computer Literate (MS Office: Word and Excel). Pastel Evolution ...
23 days ago
Description: REQUIREMENTS: Three (3) year Qualification in Financial Management, Accounting or related fields. Minimum of Five (5) years relevant working experience in a finance department. Computer Literate (MS Office: Word and Excel). Pastel Evolution ...
24 days ago
Description: Processing high volumes of invoices with accuracy and efficiency. Ensuring timely and accurate payments to vendors while managing queries. Reconciling supplier statements and resolving discrepancies. Collaborating with internal teams to ...
24 days ago
Description: Key Qualifications: Matric Certificate or higher Minimum 1-2 years' experience in a similar role Code 08 licence Responsibilities: Manage and oversee the warranty administration process. Maintain accurate records and documentation. Contribute ...
25 days ago
Description: Our Client based in the Southern Suburbs The purpose of the position is to ensure that all suppliers are paid accurately and timeously and all allocations in the general ledger is consistently applied and correct. Creditors Function for 5 ...
29 days ago
Description: Job Requirement: Matric BCom degree/Diploma - optional Computer literacy (Word/Excel/PowerPoint) 5 8 Years Experience in (Bookkeeping\Financial Accountant) Trade Creditors experience essential. Proficient in Excel Attention to detail Punctual ...
30 days ago
Description: Duties: Support the Workshop Manager in a constructive manner Personally manage work efficiently Build sound relationships with other departments To keep in line with the service department procedures To invoice and cost job cards on a daily ...
a month ago