Fixed Term Contract (9 -12 months) Purpose of the Job To process vendor invoices and reconcile vendor statements to Engen records ensuring that the correct amount is paid to the correct vendor within the agreed terms of contract support...
and credit notes Loading creditor payments Monthly & COD including branches Monthly creditor reconciliations including... all expenses Report and Manage creditor & debtor age analyses weekly Management of ALL tax payments due & strictly paid on time...
Job Summary My client in the Logistics industry is seeking a Creditors Assistant Accountant to join their financial team. If you want to be part of a successful growing business and you have a Financial Qualification and clear credit record...
Job Summary Applicants are required to meet the following criteria: Grade 12 preferred with 2+ years deli management experience in an FMCG industry (non-negotiable) Valid drivers license and own vehicle Must be reliable and hard working Nee...
Job Summary Superintendent Enterprise Systems/IT Role KHUMANI VACANCY Northern Cape To ensure data integrity, interfacing and system continuity of company-wide systems to support the total value chain from the planning phase through the min...
Job Summary Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as...
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