environment? We're seeking a skilled Accounts Payable Clerk with Sage Evolution experience to join our client's Role overview: The Creditors / Accounts Payable Clerk will be responsible for carrying out accounting information (including BEE). Ensure approvals and invoices are properly authorised and are in accordance & supplier account is utilised when processing invoices, pay cards & credit cards in Evolution. Ensure that the correct VAT is applied to invoices and that VAT invoices agree with SARS requirements. Ensure
We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the ad advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions of the allocations, etc. Monthly processing of creditors' invoices and performing the following: · Performing creditors
position in Bryanston , JHB. Pastel – Processing, monitoring and checking all Pastel related postings. Opening Proven bookkeeping experience. 5 Years experience Pastel Partner. High degree of accuracy and attention
Capturing invoices on D3. • Re-invoicing. • Reconciling and matching of customer invoices, credits and sent to Head Office for scanning. • Ensure all invoices, credit notes and crate transactions are signed
Capturing invoices on D3. • Re-invoicing. • Reconciling and matching of customer invoices, credits and sent to Head Office for scanning. • Ensure all invoices, credit notes and crate transactions are signed
maintain all project administration
ability to capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and
Efficiently maintain all project administration Generate invoices and backup financial documentation for the project
administrative work involved as well such as invoicing, receiving stock into the system, filing, returning person will get authorisations for repairs, submit invoices for payments and handle queries from fleet companies
administrative work involved as well such as invoicing, receiving stock into the system, filing, returning person will get authorisations for repairs, submit invoices for payments and handle queries from fleet companies