is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Consumer) Follow up on outstanding Invoices Other Admin & Finance duties Daily, weekly and monthly reporting experience - required SAP experience - preferred Knowledge of pallet management, Purchase orders, reconciliations
Phakisa Holdings is currently seeking a Warehouse Admin Clerk in the Parow area. Minimum 5 years' experience experience advantageous Minimum Grade 12 Strong admin skills Computer literate (MS, Excel, Word, Outlook) experience advantageous Minimum Grade 12 Strong admin skills Computer literate (MS, Excel, Word, Outlook)
Reference: PRS000216-JD-1 Position : Admin Number of positions : 1 Location : Prospecton Reporting to:
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 accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing
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
the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position correct GL account & vendor account is utilised when processing invoices in Accounts Payable module te in bookkeeping or finance
Our client is seeking an experienced Admin Assistant to join the team in Port Elizabeth, We are seeking a highly organized and detail-oriented General Admin Assistant to support our logistics team. The ideal