Controls and reports accurate job costings Reviews costing reports and prepare various price lists annually Ensures all products/components are priced competitively and profitably Conducts manufacturing time studies Examination of all records pertaining to production process, such time costs, materi
Reference: DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years w
Minimum requirements:
Duties and responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002
Description RPO Recruitment is currently seeking a Senior Clerk to join our clients team in Cape Town. As a leading Analysis of Financial Statements Assist Junior Clerks with queries Meeting with current and potential
Role: Debtors controller - Stock Controller
Location: Walmer - Port Elizabeth
Contract position : maternity leave
Qualifications:
Cape. Requires the services of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock
assistant or secretary will be a plus. The post Admin Clerk/Office Support appeared first on freerecruit.co
seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA Portal
seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA Portal