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
Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on SAGE 300 formerly
Location: Western Cape Job Purpose: To obtain, capture, or process data within laid down policies, procedures, and systems to satisfy clients and bank requirements and achieve departmental objectives and targets. Job Responsibilities: Minimise financial loss by verifying client funds before processi
Full function Creditors experience
SAGE 300 and ACCPAC exp
Matric and Min 2-3 years experience
Assist the Financial Accountant
Generate PO and GRN
Match Invoices
Supplier liaison
Create new Suppliers on the system
MUST be available immediately for a
Location: Western Cape Job Purpose: To obtain, capture, or process data within laid down policies, procedures, and systems to satisfy clients and bank requirements and achieve departmental objectives and targets. Job Responsibilities: Minimise financial loss by verifying client funds before processi
My client, services and supplies engineering components to the Aerospace industry and are currently looking for an Accountant or Bookeeper to Balance Sheet to do extensive work in Balance Sheet Reconcilliations to join them for a 3 month temp contract.
Requirements:
Tertiary Qualific
requires and experienced temporary IC Payments Clerk in Port Elizabeth. Experience: Experience working
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients - Sage Pastel experience - Excellent E
Reference: CPT000073-LB -1 We are looking for an experienced GRN Administrator for a well-established company based in Montague Gardens Duties Raising GRN's and Issuing GRN in specified timeframe to suppliers. Liaise with senior management, Project management. Liaise with suppliers for invoicing of
We're seeking Data Capture Clerk - 12 Months Contract - Waterfront (Cape Town). To obtain, capture or