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- ...able to handle stressDeadline drivenDuties:Receiving of WIP ordersMatch invoices with delivery notesProcessing of invoicesFollow up on queries & outstanding invoicesCreditors recons at month endReceipt creditors & Purchase control recon Recon on cash creditors account.
- ...companies and courier for collection when needed. • Manage minimum stock level on certain stock. • Drive projects from initial purchase till delivery and implementation of product in plant. • Ensure timeous delivery at all times • Ensure cost savings where possible...
Rivoni Recruitment Specialists
Vanderbijlpark, Gautenga month ago - ...heat reports • Processing of heat reports • Process heat report timesheet • Creditors recons at month end • Receipt creditors & Purchase control recon • Recon on cash creditors account • Pull up monthly payment schedule for creditors • Pull up a summary list for...
Rivoni Recruitment Specialists
Vanderbijlpark, Gautenga month ago - ...Asset Management Maintain and update the fixed assets register , ensuring accurate depreciation schedules. Oversee asset purchases, disposals, and audits. Stock & Inventory Management Oversee financial aspects of stock including stock loading, orders, GRVs...
Midvaal Recruitment
Vereeniging, Gauteng28 days ago - ...accounting and creditors management. Key Responsibilities: Manage the creditors department, supervising 8+ employees Match GRNs to purchase orders and process AP invoices from supplier documents Ensure invoices comply with SARS requirements Follow up on outstanding...
Midvaal Recruitment
Vereeniging, Gautengmore than 2 months ago - ...Vereeniging Industry: Automotive Job Summary: Manage Creditors department and control 1 branch with intercompany splits. Match GRN to purchase orders Stock control Create AP invoices from supplier documents Ensure invoices apply to SARS requirements Follow up on...
Midvaal Recruitment
Vereeniging, Gautengmore than 2 months ago - ...Job Purpose: To assist the procurement department with sourcing, negotiating, and purchasing materials and services related to civil construction projects. The Junior Buyer will support the buying process, ensure timeous and cost-effective procurement while maintaining...
- ...catering, venue bookings, and technology setup for events. Financial Administration: Manage expense reports, invoices, and purchase orders. Assist in budget tracking and reporting. Liaise with finance for timely processing of payments and reimbursements....
- ...settlements, prepare reports and follow-up significant variances as well as reconciliations Monitor and verify all production and purchase price variances and escalate undesirable effects to the Business Analyst – Operations Ensure adequate internal controls...
- ...the team achieve its objectives. Assist with the planning of company functions Assist with Nedfleet and fines Assist with purchasing of corporate clothing and PPE Prepare training certificates Purchase groceries Assist with tenders and vendor...
- ...experience of 12Mil and more. Invoice Processing: Receive, verify, and process supplier invoices. Match invoices with purchase orders and delivery notes. Ensure accuracy and proper authorization of invoices. Payment Management: Prepare and process...
- ...quality woodwork and bespoke joinery solutions. We are seeking a detail-oriented and proactive Procurement Officer / Buyer to manage purchasing activities while providing essential administrative support to the operations team. This role is ideal for someone who thrives...
- ...an entire OpCo as well as be fully across trained on another OpCO Must be able to stand in for other OpCo’ as required Place purchase orders Follow up on order statuses Calculate the cost of item and shipments Manage the receipt of shipments Arrange...
