The purpose of this role is to manage all activities in the accounts payable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control report
Role Summary:
This role will primarily be a Software Support function.
Some office administration duties will be required.
Coverage for reception is essential.
Main Duties and Responsib
Role Summary:
This role will primarily be a Software Support function.
Some office administration duties will be required.
Coverage for reception is essential.
Main Duties and Responsib
Purpose Statement
To efficiently process creditor’s reconciliation and payment in the Financial Accounting department.
Experience
Ideally 2 - 3 years’ experience in accoun
Role Summary:
This role will primarily be a Software Support function.
Some office administration duties will be required.
Coverage for reception is essential.
Main Duties and Responsib
The Role
SBS seeks a proactive and dedicated Key Accounts/New Business Representative to operate in SBS Solutions SA with the Sales Team. The purpose of this role is to achieve
Key Job Accountabilities
To service, develop and manage a portfolio of accounts in line with the Brand / BU strategy
Build a strong partnership and intense working relationships with key accoun
Accounts Assistant
Our dynamic and growing company is looking for an Accounts Assistant to join our team. If you are excellent with numbers and have great analytical and problem solving skills,
Job Profile
Please take note that preference will be given to candidates living in the Burgersfort/Lydenburg area.
The main responsibilities of this role will be to ensure the proper maintenance
Purpose:
Responsible for keeping accurate, timeous and complete records of payable accounts, travel credit card and daily business payments. Management of supplier accounts by performing month
Finance Clerk
Looking for a motivated individual with strong administration skills.
Tasks include:
Creditors & Debtors clerk
Capture purchase orders at approved prices
P
Key Job Accountabilities
Build, manage and develop long-term Ecommerce relationships in order to achieve the targeted sales revenue by increasing the brand’s online presence.
Lead and neg
Role Purpose
Arjo is a globally minded company with a Swedish heritage, where a thriving international environment is driven by Swedish leadership culture. As a company that puts people at the hear
Job summary
Responsible for management of the creditors function within the company. Ensuring that duties in relation to accounts payable are carried out in a timeous and accurate manner. Upholding
Job summary
Responsible for management of the creditors function within the company. Ensuring that duties in relation to accounts payable are carried out in a timeous and accurate manner. Upholding
Job Description
In this key role, you will manage and drive direct sales engagements into a set of Named Accounts, Fortune 1000 accounts and strategic Partners. Your focus will be to c
The Job
A financial service company is currently looking for a Creditors Clerk / Contract Administrator to join their team. As a Creditors Clerk / Contract Administrator you will responsible for th
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