Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements:
Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable are correct by referring any questions to the Financial Manager of any questionable items before posting. Assisting of balancing and reconciling accounts on a monthly basis. Preparing, processin
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Telecommunications client is seeking an Accounting Clerk to join their team in Woodmead, Johannesburg . Salary
markets.
We are seeking a JNR Finance Clerk who has worked on SAP
Tasks:
Job Title: Creditors Administration Clerk
Department: Finance
Location:
detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidate
be able to assist and do debtors and Financial clerk duties when they not at work
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity
addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers and process supplier
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern