client is looking for the services of a Procurement clerk to join their team. You will report directly to the Director, commensurate with the skills and experience of the post holder. To have responsibility for service. Matric. Related tertiary qualification. Experience in procurement / administrative role. Proficient the use of the Microsoft Office Suite Relevant experience advantageous. Soft Skills: Excellent verbal and
Administrative Clerk for their Procurement department. Related tertiary qualifications and experience in Procurement supplier information sheets to AP for opening accounts. Generating international purchase orders Amending Procurement department. Minimum qualification and experience : Matric Related tertiary qualification advantageous the Microsoft Office Suite Relevant experience Syspro experience advantageous Understanding of costing
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
ensuring the accuracy and efficiency of their accounts payable function.
This role
accuracy in financial records.
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
Phakisa Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General Office Administration Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience with
purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by for information 3-4 Years' experience in Creditors using Syspro. Experience in Foreign Creditors using
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reconciliations for specific areas in the financial accounting processes of the organisation.
Min
12
newest addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers strictly and timeously process cashbook and balance sheet accounts · smoothly manage EFT payment batches from Accpac
looking for the expertise of a Sales Executive with experience in Sales within the FMCG industry especially the Director, commensurate with the skills and experience of the post holder. To have responsibility for Must be able to travel extensively. 4-5 Years' experience in Sales within the FMCG industry especially qualification advantageous. Basic Excel skills. Experience on systems such as Pastel / Syspro advantageous
Forwarding Controller with International Shipping experience for their Logistics Department. You will report the Director, commensurate with the skills and experience of the post holder. To have responsibility for the service. 2 Years' international shipping experience. Knowledge of trade lanes. Knowledge of shipping shipping lines and their operations. Syspro experience is advantageous. Proficient in the use of the Microsoft