Job description/responsibilities: Purpose of the role is to capture invoices and to reconcile creditors on month end to optimum efficiency. Ensure all creditors are captured on the system daily. All queries sorted before month end. All creditors balance to statements Age analysis is clear. Follow-up
Job Orders Clerk Location: Kempton Park Salary: Negotiable depending on experience Duties: Preparing
Job description/responsibilities: To track foreign orders and shipments and raise costs on SYSPRO. Track foreign orders and shipments and raise costs in SYSPRO. Log new PO on foreign register spreadsheet. Keep track of email correspondence regarding orders, then log shipping details on register. Upd
What do you bring to the table:
- BCom Degree or Studying towards (Finance / Accounting / Business Administration)
- 2 - 5 years of experience working in Accounts Payable
- Experience with Foreign Creditors (essential)
- Recent experience with Syspro (ess
Exciting opportunity for a AP Administrator. A distribution company, based in Jet Park , is looking for an Accounts Payable Administrator, who is immediately available . What do you bring to the table: - BCom Degree or Studying towards (Finance / Accounting / Business Administration) - 2 - 5 years o
Matric Relevant Qualification Min 5 years full function Creditors experience Foreign currency experience Advanced Excel Strong recons Preferably available immediately
ranging from creditors clerks, debtors clerks, credit controllers, payroll clerks, and bookkeepers. Accountants
Proven work experience as a Payroll Officer, Payroll Clerk, or similar role. Hands-on experience with Sage