Invoice, expense and purchase order processing
Assisting with supplier and business queries timeously
Statement reconciliation in order to validate account balances
Payment run generation and reporting
Processing of urgent payments
Understanding compliance issues and t
To be successful, you should have grade 12 and at least 3 years finance experience. Computer literacy and SAP knowledge is essential.
In this role, you will be expected to receive, capture and process all invoices as well as expensing and preparing global invoices. You will take charge o
We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for for a competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors
Skills
Sundries creditors clerk exposure
Minimum 4 years of Creditors Clerk experience
Shared
The Accounts Payable Clerk will form
We are looking to recruit a permanent Finance Clerk to work within the Accounting and Reporting department
EMPLOYMENT TYPE : Permanent
SECTOR : Accounts
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors
Office in Somerset West for an Accounts Payable Clerk. The successful candidate will have an Accounting