Reference: Cen000315-E-3 F&I Sales Executive (cross border) - Commercial / Heavy Vehicle Industry - Kempton Park / Isando Qualifications NQF Level 4 Financial Qualification; Full F&I Qualification; NCR Accreditation; RE5 Representative Accreditation; Code 08 License. Experience Minimum 5 yea
A lounge manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations to stat
for managing invoices, addressing missed payments, and supervising Accounts Receivable Clerks.
Reference: E.L002072-AK-1 New Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of am
Reference: E.L002072-AK-1 New Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of am
for managing invoices, addressing missed payments, and supervising Accounts Receivable Clerks. The Debtors
for managing invoices, addressing missed payments, and supervising Accounts Receivable Clerks. The Debtors
Employer Description
A 5* Game Lodge located in the Timbivati area.
Job DescriptionAccounts Payable Clerk responsibilities include:
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for por
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for por