Jobs 1 to 7 of 7
Isilumko Staffing (JHB)
Port Elizabeth
Purpose:
The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company's BBBEE Requirements.
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Key Responsibilities:
Supplier and Branch Liaison.
Receive all creditor's documentation (Invoice & Statements).
Matchi...
Jobplacements.com 4 days ago
Sponsored Job
Isilumko Staffing (JHB)
Port Elizabeth
Purpose:
The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks.
Key Responsibilities:
Act as a liaison between suppliers and the branch.
...
Jobplacements.com 4 days ago
Sponsored Job
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC
Port Elizabeth
Our client in the FMCG Manufacturing industry is seeking a creditors and Debtors clerk to join their team.
Duties and Responsibilities
Credit applications
Matching paperwork � PO, DN, invoice
Capturing on Pastel
Creating accounts for new suppliers/debtors
Creating spreadsheet
Journals and accruals
...
Jobplacements.com 10 days ago
Sponsored Job
RMG Recruitment
Port Elizabeth
Well established logistics / distribution company is seeking a Debtors / Invoicing clerk
Minimum Requirements:
Grade 12
3-5 years� experience
Administration, debtors and creditors experience
Knowledge of Omni will be advantage
Strong excel knowledge and experience
Fluent in English & Afrikaans
D...
Jobplacements.com 28 days ago
Sponsored Job
Isilumko Staffing (JHB)
Port Elizabeth
Purpose:
The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company's BBBEE Requirements.
�
Key Responsibilities:
Supplier and Branch Liaison.
Receive all creditor's documentation (Invoice & Statements).
Matchi...
Jobplacements.com 4 days ago
Isilumko Staffing (JHB)
Port Elizabeth
Purpose:
The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks.
Key Responsibilities:
Act as a liaison between suppliers and the branch.
...
Jobplacements.com 4 days ago
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC
Port Elizabeth
Our client in the FMCG Manufacturing industry is seeking a creditors and Debtors clerk to join their team.
Duties and Responsibilities
Credit applications
Matching paperwork � PO, DN, invoice
Capturing on Pastel
Creating accounts for new suppliers/debtors
Creating spreadsheet
Journals and accruals
...
Jobplacements.com 10 days ago
RMG Recruitment
Port Elizabeth
Well established logistics / distribution company is seeking a Debtors / Invoicing clerk
Minimum Requirements:
Grade 12
3-5 years� experience
Administration, debtors and creditors experience
Knowledge of Omni will be advantage
Strong excel knowledge and experience
Fluent in English & Afrikaans
D...
Jobplacements.com 28 days ago
RMG Recruitment
Port Elizabeth
Established recycling company is seeking a creditors & Payment clerk with the following requirements:
creditors:
Reconciliations
Verify invoices and weights
Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations are incorrect Send POPs to the ...
Jobplacements.com 39 days ago
Greys Personnel
Uitenhage
Job RequirementsMatric CertificateFinance/ Accounting qualifications will be advantageous 1-3 years of working experienceMS Office, Sage Pastel knowledge is advantageousJob DutiesCapture and reconcile creditors.Ensure invoices are processed timeously for payment.Ensure payments are allocated correc...
Jobplacements.com 43 days ago
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC
Port Elizabeth
My client in the manufacturing industry is seeking to employ a vibrant creditors clerk to join company�
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Duties include:
Collating & checking that all invoices received adhere to the SARS regulations
Ensure accurate and timeous processing of authorized invoices to Delivery Notes and Purchase order...
Jobplacements.com 53 days ago
