manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations
responsibilities include:
queries Balancing of GL recons pertaining to creditors Negotiating discounts & payment structures Costing Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month Month End / Year End Authorization of creditors & cashbook payments Stock Take Process and Inventory
Accounts Balancing of GL recons pertaining to creditors Processing of payments Preparation of payments Costing Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month Month End / Year End Authorization of creditors & cashbook payments Monthly Vat 201 calculation Balance
opened. Drivers code 10&14 with pdp Office admins Safety representatives Receptionists Ticket sellers driver’s position, certificate/diploma for office admin position and must be computer literate, qualifications
Send out customer surveys. Assists with additional admin work (quotes & customer invoicing when needed) outgoing personality to work with technicians, admin team, sales team and customers. Must have the ability
Send out customer surveys. Assists with additional admin work (quotes & customer invoicing when needed) outgoing personality to work with technicians, admin team, sales team and customers. Must have the ability
for a Senior HR Officer in the Management & Admin Department at our Ngodwana Site reporting to the motivation. Develop and ensure the implementation of Admin Department work instructions, policies, procedures
for a Senior HR Officer in the Management & Admin Department at our Ngodwana Site reporting to the motivation. Develop and ensure the implementation of Admin Department work instructions, policies, procedures
customers & sales activities to management. All admin related to sales function, invoicing, back-orders with branch activities i.e., stock takes, branch admin, back up for branch staff. Matric/ Grade 12 Tertiary