Job Summary Duties will include but is not limited to: Invoice Processing: Receive, review, and process invoices from suppliers, ensuring accuracy and proper authorization. Stock Management: Coordinate with the inventory and procurement...
Job Summary KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 2-3 years experience in accounts receivable/debtors specifically with exposure to the manufacturing or distribution sector. You will have sound working e...
Company Description We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to you...
We are looking for a Creditors Clerk to join our team. Financial metrics Ensuring all supplier invoices, credit... software is advantageous Tall Order software is advantageous Job ID 349643 Job Title CREDITORS CLERK Employer...
Creditors Clerk | Cape Town | Tile and building industry We are looking for dynamic and competent Creditors Clerk... To apply for the Creditors Clerk | Cape Town | Tile and building industry please submit your CV in a word or PDF document...
A well-established Tourism company requires a Junior Accounts Payable Clerk to join their team. Requirements... Accounts Payable Clerk Employer Type - Job Type - FT/PT - Province - Town/City Cape Town Salary...
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