Description: Skills/Requirements 3 to 5 years Supervisor experience leading a team of direct ...
a month ago
Description: Key responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor ...
a month ago
Description: Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor ...
a month ago
... Bookkeeping to Trial Balance Cashbooks Creditors Debtors Asset Register Efiling – VAT ... as position evolves. Job specification: Creditors (Oversee, Review and Check): ... not resolved. Monthly reconciliation of Creditors’ accounts. Generate monthly payments. ...
a month ago
... and resolution. - Managing debtors and creditors. - Supporting the Operations/Office Manager ...
2 days ago
... all times. Maintaining and updating creditors ledger accounts (local and forex ...
13 days ago
... and resolution. - Managing debtors and creditors. - Supporting the Operations/Office Manager ...
27 days ago
... or damaged goods to the supervisor Operate forklifts or other warehouse ...
2 days ago
... Financial Manager and Group Inventory Supervisor on progress and challenges Adhering ...
a month ago
... organized workspace Work closely with supervisors and other team members to ...
2 days ago
... organized workspace Work closely with supervisors and other team members to ...
a month ago