well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is the role for
Qualification
Requirements
5 years of experience as an account clerk or similar
Proficient with Sage Pastel Accounting
Able to travel and have their vehicle
Job Duties
Debtors book
Creditors book
Reconciliation
Capturing of bank sta
is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry experience. This is not negotiable
is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry experience. This is not negotiable
Main purpose of role Prepare vendor reconciliations Prepare payments (daily & monthly) to vendors Ensure payments are made within credit terms Grade 12 Organisational structure General Manager Financial Manager Accountant Creditors Clerk Required minimum education/training Diploma in Accounting
Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in fast-moving
Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in fast-moving
Job and Company Description:
This leading company in the property sector, excel at exceptional service, problem solving and success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation and sustainable practices. Operating all over Sout
Job and Company Description:
As a vibrant company in the retail industry, this company always aim to challenges the status quo through innovative and sustainable practices. This company is known for valuing their employees, offering support and creating an environment in which you can grow and