· Our client is seeking an experienced Finance Administrator (Hybrid) to join the the Uitenhage team. This position can either be half day or full day · Capture and process creditor and debtor transactions on Sage Pastel · Process supplier invoices, credit notes, and payments accurately · Issue cust
Our client is seeking an Accounts Clerk to join the team, · Capture and process supplier invoices accurately and timeously · Match purchase orders, delivery notes, and invoices · Prepare creditor reconciliations and resolve discrepancies · Prepare payment schedules and load payments on banking platf
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