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Accounts clerk jobs from the company Unique personnel (pty) ltd in Eastern Cape (80 jobs)

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  • Unique Personnel (PTY) Ltd
  • East London
... a Creditors Clerk, you will play a crucial role in managing the accounts payable ... runs as required and open accounts for COD Suppliers. Maintain cashbook ... necessary. 11. Vendor Account Management: Create new vendor accounts on SAP as ...
21 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... a Creditors Clerk, you will play a crucial role in managing the accounts payable ... runs as required and open accounts for COD Suppliers. Maintain cashbook ... necessary. 11. Vendor Account Management: Create new vendor accounts on SAP as ...
21 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... a Creditors Clerk, you will play a crucial role in managing the accounts payable ... runs as required and open accounts for COD Suppliers. Maintain cashbook ... necessary. 11. Vendor Account Management: Create new vendor accounts on SAP as ...
21 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... a Creditors Clerk, you will play a crucial role in managing the accounts payable ... runs as required and open accounts for COD Suppliers. Maintain cashbook ... necessary. 11. Vendor Account Management: Create new vendor accounts on SAP as ...
21 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... a Creditors Clerk, you will play a crucial role in managing the accounts payable ... runs as required and open accounts for COD Suppliers. Maintain cashbook ... necessary. 11. Vendor Account Management: Create new vendor accounts on SAP as ...
29 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... a Creditors Clerk, you will play a crucial role in managing the accounts payable ... runs as required and open accounts for COD Suppliers. Maintain cashbook ... necessary. 11. Vendor Account Management: Create new vendor accounts on SAP as ...
29 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... a Creditors Clerk, you will play a crucial role in managing the accounts payable ... runs as required and open accounts for COD Suppliers. Maintain cashbook ... necessary. 11. Vendor Account Management: Create new vendor accounts on SAP as ...
29 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... a Creditors Clerk, you will play a crucial role in managing the accounts payable ... runs as required and open accounts for COD Suppliers. Maintain cashbook ... necessary. 11. Vendor Account Management: Create new vendor accounts on SAP as ...
29 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... a Creditors Clerk, you will play a crucial role in managing the accounts payable ... runs as required and open accounts for COD Suppliers. Maintain cashbook ... necessary. 11. Vendor Account Management: Create new vendor accounts on SAP as ...
29 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... a Creditors Clerk, you will play a crucial role in managing the accounts payable ... runs as required and open accounts for COD Suppliers. Maintain cashbook ... necessary. 11. Vendor Account Management: Create new vendor accounts on SAP as ...
29 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... a Creditors Clerk, you will play a crucial role in managing the accounts payable ... runs as required and open accounts for COD Suppliers. Maintain cashbook ... necessary. 11. Vendor Account Management: Create new vendor accounts on SAP as ...
29 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... a Creditors Clerk, you will play a crucial role in managing the accounts payable ... runs as required and open accounts for COD Suppliers. Maintain cashbook ... necessary. 11. Vendor Account Management: Create new vendor accounts on SAP as ...
29 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... a Creditors Clerk, you will play a crucial role in managing the accounts payable ... runs as required and open accounts for COD Suppliers. Maintain cashbook ... necessary. 11. Vendor Account Management: Create new vendor accounts on SAP as ...
29 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... a Creditors Clerk, you will play a crucial role in managing the accounts payable ... runs as required and open accounts for COD Suppliers. Maintain cashbook ... necessary. 11. Vendor Account Management: Create new vendor accounts on SAP as ...
29 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... transactions related to accounts payables. Reconcile the accounts payable ledger to ... resolve discrepancies by reconciling vendor accounts and monthly statements. Vendor ... and Compliance Generate reports detailing accounts payable status Ensure compliance ...
6 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... transactions related to accounts payables. Reconcile the accounts payable ledger to ... resolve discrepancies by reconciling vendor accounts and monthly statements. Vendor ... and Compliance Generate reports detailing accounts payable status Ensure compliance ...
6 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... transactions related to accounts payables. Reconcile the accounts payable ledger to ... resolve discrepancies by reconciling vendor accounts and monthly statements. Vendor ... and Compliance Generate reports detailing accounts payable status Ensure compliance ...
6 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... transactions related to accounts payables. Reconcile the accounts payable ledger to ... resolve discrepancies by reconciling vendor accounts and monthly statements. Vendor ... and Compliance Generate reports detailing accounts payable status Ensure compliance ...
6 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... transactions related to accounts payables. Reconcile the accounts payable ledger to ... resolve discrepancies by reconciling vendor accounts and monthly statements. Vendor ... and Compliance Generate reports detailing accounts payable status Ensure compliance ...
6 days ago
  • Unique Personnel (PTY) Ltd
  • East London
... transactions related to accounts payables. Reconcile the accounts payable ledger to ... resolve discrepancies by reconciling vendor accounts and monthly statements. Vendor ... and Compliance Generate reports detailing accounts payable status Ensure compliance ...
6 days ago