Description: Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of Entities and Properties in the group on MDA. Assemble, review and verify invoices and check requests. Liaise with service ...
2 days ago
Description: Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of Entities and Properties in the group on MDA. Assemble, review and verify invoices and check requests. Liaise with service ...
2 days ago
Description: Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of Entities and Properties in the group on MDA. Assemble, review and verify invoices and check requests. Liaise with service ...
2 days ago
Description: Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of Entities and Properties in the group on MDA. Assemble, review and verify invoices and check requests. Liaise with service ...
2 days ago
Description: Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of Entities and Properties in the group on MDA. Assemble, review and verify invoices and check requests. Liaise with service ...
2 days ago
R 15 000
R 17 000
a month
Description: Duties: Book keeping up to trail balance on Pastel Debtors: Invoicing Statements Recons Creditors: Batching supplier invoices Approving invoices for payment Payroll Recons Stock management: Costing Recording sales Working out stock splits ...
3 days ago
R 15 000
R 17 000
a month
Description: Duties: Book keeping up to trail balance on Pastel Debtors: Invoicing Statements Recons Creditors: Batching supplier invoices Approving invoices for payment Payroll Recons Stock management: Costing Recording sales Working out stock splits ...
3 days ago
R 15 000
R 17 000
a month
Description: Duties: Book keeping up to trail balance on Pastel Debtors: Invoicing Statements Recons Creditors: Batching supplier invoices Approving invoices for payment Payroll Recons Stock management: Costing Recording sales Working out stock splits ...
3 days ago
... opportunity for an experienced Creditors Clerk to be part of a dynamic ...
3 days ago
... opportunity for an experienced Creditors Clerk to be part of a dynamic ...
3 days ago
... opportunity for an experienced Creditors Clerk to be part of a dynamic ...
3 days ago
... opportunity for an experienced Creditors Clerk to be part of a dynamic ...
3 days ago
... opportunity for an experienced Creditors Clerk to be part of a dynamic ...
3 days ago