Bellville area Creditors clerk position available for an experience person in creditors. Wages will also report into this role in terms of supervision and accuracy
Responsibilities:
Handle supplier correspondence
GRV process and supplier documentation
Maintenance of Creditors on IQ plus system
Filing of creditor source documentation
Compile reports on creditors
Compile and maintain creditor payment schedule
Compile purchase orders by date report
Filing of creditor source documentation
Assist with supplier statements in respect of accuracy and correctly signed off
Update creditor payment schedule and report to HOD re any movement identified
George Our client based in George is looking to employ an accountant
The suitable candidate will have retail / hospitality industry experience and will be an expert on the...
Johannesburg, Rosebank Main purpose of the job:
Our media and creative integrated agency is looking for a client service lead to partner across all channels and departments, driving...
Johannesburg, Sandown Sandton Purpose of the role
provide support for the appointed 16.2 ensuring adherence to OHS Act 85 of 1993 to ensure compliance, implementation, monitoring, maintenance and...
Johannesburg, Rosebank The head of digital has the responsibility of translating the digital marketing efforts into a cohesive strategy for our clients.
