My client is recruiting for an independent, reliable and disciplined candidate to take responsible for national and international bank payments. This is a remote working position for someone residing in Bloemfontein.
Police clearance and credit checks will be conducted on shortlisted candi
prepared bank instruction & recon for IHC payments by clerk.
Process monthly periodic
A Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments as well as reconciliations) Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manage
preparation of creditor payment requests and reconciliation to be submitted to the CFO. The clerk is also responsible supplier queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection
preparation of creditor payment requests and reconciliation to be submitted to the CFO. The clerk is also responsible supplier queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection
prepared bank instruction & recon for IHC payments by clerk
Our Pietermaritzburg based client is looking for an experienced Creditors Clerk. - Prepare the remittances for payment - Ensure that the creditors ledger is clean with no errors - Think ahead and fix problems as they come up. - Understand basic accounting - Must have done accounting and math in Matr
Job Purpose:
The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies
Responsibilities:
allocation of foreign creditor payments.
- Assisting creditors clerk with new supplier procurement