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 look no further!!!!
Responsibilities
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 look no further Responsibilities Sending out of remittance at the of th
Reference: CPT003484-Del-1 Do you live in the Goodwood area and have an excellent track record working in a creditors position? Our well-established client requires your minimum 2-3 years' experience processing invoices and excellent communication skills to handle employee and vendor enquiries to jo
REQUIREMENTS
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within the finance department. This role requires meticulous attention to detail, strong organizational skills, and the ability to communicate effectively with both internal and external stakeholders. T
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Procure-to-Pay and Purchase Order teams.
Duties will include, but are not limited to:
Reference: NPr000887-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Payable Clerk to join their dynamic finance team based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and mont
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location:
Excelllent career opportunity with an international FMCG company with their Head Office in the beautiful Boland. Applicants who already reside in the Boland or Northern Suburbs of Cape Town are invited to apply. The successful candidate will be reporting to the Accounts Payable Supervisor, will be r
Responsibilities: