Our client, a leading market supplier of Specialty Kitchen Equipment to the Food Service and Hospitality Industry based in Linbro Park is seeking suitable applicant to work 3 mornings a week for a period of 5 months.
Main job function
Includes but not limited to
Processing of supplier invoices and purchase orders
Reconciling supplier invoices/purchase orders to statement and creditors ledger monthly
Cheques / EFT requisitions
Filing of supplier documents
PASTEL PARTNER V.17 NOT NEGOTIABLE
Must be reliable/trustworthy, have contactable references and ITC Clear
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.