Inventory & Accounts Payable Supervisor

**Job Number** - 67224 **Job Type** - Permanent **Job Title** - Accounts Payable Manager **Computer Skills** - MS Excel,MS PowerPoint,MS Word,SAP **Industry** - Food and Beverage **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Job Purpose** - This role will be accountable for managing the end to end accounts payable process together with...

**Job Number** - 70725 **Job Type** - Permanent **Job Title** - Planning & Inventory Supervisor **Computer Skills** - Ms Office **Industry** - Machinery **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Role Summary** - Reporting to the Parts Business Manager, the Planning & Inventory Supervisor is responsible for working with various...

**Job Number** - 70433 **Job Type** - Permanent **Job Title** - Accounts Payable **Computer Skills** - SAP,MS Office,SAP B1 **Industry** - Chemical **City** - Ekurhuleni (East Rand) **Province** - Gauteng - REPORTS TO FINANCE DIRECTOR- MAIN PURPOSE OF THE POSITION: - Manage all non-raw materials supplier payments- **Inherent Requirements** - Grade...

**Job Number** - 67421 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Sage Evolution,Ms Office **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 71063 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Ms Office,Sage Evolution **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 70450 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Ms Office,Sage Evolution **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 67421 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Sage Evolution,Ms Office **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 72995 **Job Type** - Permanent **Job Title** - Accounts Payable/ Creditors Clerk **Computer Skills** - SAGE Evolution,Advanced MS Excel,MS Office **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng - MAIN JOB FUNCTION: - Ensure invoices are matched against purchase orders, Waybills,...

**Job Number** - 66850 **Job Type** - Permanent **Job Title** - Accounts Clerk / Creditors (Accounts Payable) **Computer Skills** - MS Excel,MS Office **Industry** - Consumer Products - FMCG **City** - Ekurhuleni (East Rand) **Province** - Gauteng - General Admin including Full Creditors Function- Main Activities: - Monthly Creditors - Capture &...

**Job Number** - 70458 **Job Type** - FT Contract **Job Title** - Accounts Payable Administrator **Computer Skills** - SAP,MS Office **Industry** - Food and Beverage **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Job Purpose**: - As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both...

**Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 38 countries, Lear operates...

**Accounts Payable Clerk (2 Month Temporary position) **required for a large automotive manufacturing company, based in **East London** **Requirements**: - Loading accounts payable creditor invoices. - Paying accounts payable creditor invoices. - General communication (finance related) with suppliers (following up on payments). - General finance admin and...

Purpose of the job The Tool Store Supervisor is responsible for managing all aspects of the tool store area, including inventory control, procurement, and providing technical support to Programming, Toolmaking, and Presetting departments. The role ensures inventory availability, cost efficiency, and adherence to production schedules while maintaining a safe...

Property Administrator Supervisor required for property industry client based in East London. You will be responsible for supervising and planning the billing and collections operations. You will also be responsible for implementing and enforcing policies and procedures, as well as ensuring accuracy of billing, invoicing delivery and collections. This...

**Minimum Requirements**: - Grade 12 - 1-2 Years' experience in a similar role **Responsibilities**: - Loading accounts payable creditor invoices - Paying accounts payable creditor invoices - General communication (finance related) with suppliers (following up on payments) - General finance admin and filing

**Job Number** - 69130 **Job Type** - Permanent **Job Title** - Accounts Receivable Supervisor **Computer Skills** - MS Excel,MS PowerPoint,MS Word,SAP **Industry** - Food and Beverage **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Finance** - Accountable for quality, standards, service and desired outputs within inter-related functional...

Job & Company Description: This client in freight is urgently looking for a Senior Financial Accountant to join their tech savvy and diverse finance team on a 3 months contract basis. To record the financial transactions such as income, expenses and liabilities that are needed for the preparation of the trial balance and final accounts for South African...

MAIN FUNCTIONS OF THE JOB - To successfully administer the creditors process by ensuring the correct approvals are received from the business prior to processing invoices for payment - Ensure supplier invoices have a valid PO and that correct approvals are obtained - Capture supplier invoices in the accounting system - Reconcile supplier accounts to...

**OBJECTIVES** MAIN FUNCTIONS OF THE JOB - To successfully administer the creditors process by ensuring the correct approvals are received from the business prior to processing invoices for payment - Ensure supplier invoices have a valid PO and that correct approvals are obtained - Capture supplier invoices in the accounting system - Reconcile supplier...

Ecowize Pest Control and Hygiene Division is looking for a skilled and qualified Inventory Controller. Ecowize is an international Hygiene and Sanitation company renowned for continuous improvement and technological innovation. We are synonymous with high performance, high compliance cleaning solutions and as a result have become a leading international,...