Description: Minimum requirements: Matric Assist Accounts with export courier queries and paperwork Prepare Safety files Linking documents on Ostendo job files Creating orders for spares Obtain quotes and source best pricing Source new suppliers Expedite ...
a day ago
Description: ESSENTIAL DUTIES AND RESPONSIBILITIES include the following duties but you may be required to perform other duties not specified in the Job description: • Greet customer entering store, acknowledged and make customers feel welcome as soon as ...
27 days ago
... Handle Adhoc requests from management Creditors pre-payment checking Credit card ... local orders Oversee receptionist / Finance clerk Oversee the cleaning lady Preparing ... problem-solving skills Debtors and Creditors experience essential Well Spoken Person ...
21 days ago
... Duties & Responsibilities Capture Creditor transactions and Reconcile Creditor statements for group companies ... . Allocate Payments to creditors, allocate credit notes to ... in a finance unit performing creditors and debtors duties. Accounting software ...
9 days ago
... Duties & Responsibilities Capture Creditor transactions and Reconcile Creditor statements for group companies ... . Allocate Payments to creditors, allocate credit notes to ... in a finance unit performing creditors and debtors duties. Accounting software ...
9 days ago
... manage the setup of new creditors, requesting and following up on ...
a day ago
... file changes report. Review monthly creditors reconciliations. Internal audit / Sarbanes Oxley ...
7 days ago
... comes in (before going to creditors department), Research new suppliers & sourcing ...
7 days ago
... . Lead and supervise the payroll clerk to ensure accuracy and efficiency ...
22 days ago
... follow-up & feedback Diploma in creditor's managem
a day ago