Purpose of the Job To ensure branch paperwork received (electronically) has no missing documentation. To investigate and request corrections / credit notes…
To ensure branch paperwork received (electronically) has no missing documentation. To investigate and request corrections / credit notes from suppliers. To ensure…
Job Title: Administrative Assistant (Finance Focus) As one of the top brands in South Africa, Junk Mail Marketplaces has been the go…
Job SummaryKey Responsibilities: Accurately capture and process supplier invoices in accordance with company procedures. Reconcile supplier statements to accounts payable records and…
Job Summary: The ideal candidate will be responsible for managing local and foreign creditors, ensuring accurate processing of invoices, reconciliations, and payments…
Key Responsibilities: Accurately capture and process supplier invoices in accordance with company procedures. Reconcile supplier statements to accounts payable records and resolve…
Bookkeeper (Junior)2025 03 25 2025 04 30PermanentCPT001775FinancialWestern Cape, StellenboschMy client is seeking a detail oriented and proactive Bookkeeper to join their finance…
Key responsibilities include: Verify accuracy of invoice and GRV, authorizing signature before entry of invoices and credit notes on Xero. Reconciling supplier…
ABOUT COM STRUCTCom struct has been serving the telecommunications industry since 2003, we provide new cellular infrastructure including new Site builds, share…
CREDITORS CLERK ( OFFICE BASED) A popular restaurant group is looking for a focused and professional creditors clerk. Key Responsibilities: Uploading supplier…
Ensures that all transactions in area or responsibility are processed timeously On time generation of all entries in paying status from Procurement…
Job Advert Summary About Us: Rola is a leading motor group who pride ourselves on our commitment to excellence and innovation. Our…
JOB TITLE: Finance Administrator (Transport Industry) AREA: Centurion INDUSTRY: Transport and Logistics Salary / CTC: R 18\xc3\x82 000 \xc3\xa2\xc2\x80\xc2\x93 R 22\xc3\x82 000…
KEY PERFORMANCE AREAS Ensure timeous completion of creditors capturing, reconciliations and payments. Resolve all supplier queries efficiently. Ensure accurate coding of expenditure.…
Job & Company Description:The mine is a significant producer of dolomite, a mineral essential in construction, agriculture, and industrial processes. It is…
Job & Company Description:The mine is a significant producer of dolomite, a mineral essential in construction, agriculture, and industrial processes. It is…
Receiving and checking supplier invoices. Preparing and processing payments. Keeping accurate records of payments and invoices. Communicating with suppliers about billing or…
Receiving and checking supplier invoices. Preparing and processing payments. Keeping accurate records of payments and invoices. Communicating with suppliers about billing or…
Job Description Isuzu Zambezi currently holds a vacancy for an Administrator: Creditors. This position will be suited to an experienced person who…
Job Summary Job & Company Description:The mine is a significant producer of dolomite, a mineral essential in construction, agriculture, and industrial processes.…