suppliers monthly Allocation of costs to GL and cost centres Monthly reports and commentary on all assigned up to date Maintain up to date admin and filing Matric essential, tertiary qualification an advantage
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
qualifications and experience:
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables
experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible for carrying interest on the bank accounts to respective Cost Centres Other Duties Preparation of Balance Sheet reconciliations External) Assist in preparation of cost/profit centre reports, by maintaining and providing analytical Identify & implement annual change objectives Matric Relevant Diploma/Degree or studying towards Minimum
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible for
least 2 to 3 years experience in a Vehicle Invoice Clerk capacity within the Motor Industry
is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices Month-end and year-end processing Account queries Matric Relevant tertiary qualifications Microsoft Great