Purchase Requisition Clerk

Detail: Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order...

At Curro, we care:Creditors\' Clerk:Curro MidrandVacancy Reference: 16534:Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of children and see them grow into the leaders of tomorrow. Join Curro Midrand as a Creditors\' Clerk to start on 01 July 2023.What are we looking for?We are looking for someone with the...

The Finance Clerk is responsible for the following:This position is aimed to provide support for the accounts receivable department and will support the CCBSA section.Role and ResponsibilitiesThe Group Finance Clerk is responsible for the following:Duties may include, but not be limited to assisting in the following areas:Customers: Prepare monthly invoices...

At Curro, we care:Administrative Clerk - Finance:Curro MidrandVacancy Reference: 18234:Hey there At Curro, we're more than just a team, we're a family. We're on the lookout for go-getters, the dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? Are you ready?What are we looking for?We are...

Finance ClerkLOCATION:MidrandREPORTING TO:Finance DirectorOur client is looking for a Finance Clerk to assist in the ongoing maintenance of internal records and reports and in the preparation and maintenance of records and schedules for all company accounts and programs. The Finance Clerk will assist in the appropriate and safe handling of financial records,...

Gauteng, MidrandK KAvailable immediately? Services concern based in Midrand, has a position open for an immediately available Creditors Clerk to join their team. Successful incumbent will be required to have Matric, coupled with 3 years related Creditors experience.The role focusses mainly on the following responsibilities:COD creditors payments, handling...

Gauteng, Midrand R R MonthlyMidrand, Gauteng. Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry.Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating payments, ordering and...

A JSE listed Pharmaceutical company is looking for a Creditors Clerk with bookkeeping functions to join their finance team reporting to the Senior Accountant.Job & Company Description:This gigantic Pharmaceutical company has been the market leader in its industry holding over a century worth experience. They manufacture an array of consumer loved products...

Gauteng, Midrand R R Monthly Cost To CompanyAre you available immediately? We are looking for a mature and experienced Creditors Clerk in the Midrand area.Skills and requirements: Grade 12 or basic finance qualification Excellent knowledge of Sage Evolution 2+ years experience in a finance role Professional verbal and written skillsPersonal attributes:...

Key responsibilities: Manage the endtoend accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. Reconcile supplier statements and resolve any discrepancies or issues promptly. Maintain accurate records of vendor accounts, payments, and outstanding balances. Coordinate with...

Responsibilities: Manage the endtoend accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. Reconcile supplier statements and resolve any discrepancies or issues promptly. Maintain accurate records of vendor accounts, payments, and outstanding balances. Coordinate with...

Gauteng, Midrand R R Monthly Cost To Company (RA and Medical aid )Major laboratory company that has been in existence for longer than 20 years is seeking an experienced Administrator and Costing ClerkMinimum requirements: Diploma / degree in finance is highly beneficial 5 years' work experience preferably in finance environment Syspro experience is essential...

Duties may include, but are not restricted to the following:Plans, assigns and supervises the work of subordinates engaged in requisitioning, examining, storing- recording and controlling the issue of equipment, tools, materials, parts and supplies in a complex department wide stores operation which includes yard facilities. Supervises inventory control...

Gauteng, Midrand R R Monthly Cost To CompanyAre you a dynamic and highly skilled Data Capturer / Invoicing Clerk seeking an exhilarating opportunity to showcase your talents? Look no further Our client, a company in the heart of Midrand, Gauteng, is on the hunt for a dedicated professional to join their team.Key Requirements: Relevant Tertiary Qualification...

Company DescriptionHoller Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique, Nigeria,...

Company in Midrand requires a Junior Receiving Administration ClerkLift boxes and pack shelves when necessaryWork in a warehouseCheck and Receive all stock on the systemEnsure all invoices match Purchase orders and stock matches COADo daily stock counts with warehouse staffEnsure entire receiving area is always tidyAssist warehouse co ordinator with daily...

Job Advert Summary:Minimum Requirements: Grade 1 Administrative duties experience Proficient in all Microsoft related programs Excellent English communication skills, written and oral Knowledge of Syspro will be an advantage Knowledge of Requisitions, PO's and GRN's will be an advantageDuties and Responsibilities: Creating and processing of GRN's Keeping...

Roles and Responsibilities: Establish procurement strategies for acquisition, receiving and tracking of project materials with Galencia management that optimize quality, cost, and timely delivery criteria. Work collaboratively with Galencia management to coordinate supplier selection, credit and terms, track supplier performance standards, and conduct...

1years Financial controls (Petty Cash, purchase orders, picking slips, etc); Supplier document flow and verification Purchase orders, tax invoicing requirements and POD's; Document sorting, filing and archiving; Stock controlQualifications and Experience: Grade 1 A college certificate related to administration and basic bookkeeping Spreadsheet setup and use;...

A client, a leading Giant in the automotive industry, is looking for a highly motivated SAP Functional Consultant with the focus on the MM & PP module to join their Dynamic team.Salary:market-relatedMinimum requirements: Good working knowledge (Advanced) of SAP IBP/APO/PP/MM customizing: setting up /customizing of Process Chains, batch job variants, Core...