Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors Obtain and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Providers Prepare and complete new or changes vendor data request forms and check/obtain all valid information Accounting/Finance (Advantageous) One year's experience as a Debtors, Creditors or Recon Clerk (Advantageous)
Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors Obtain and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Providers Prepare and complete new or changes vendor data request forms and check/obtain all valid information Accounting/Finance (Advantageous) One year's experience as a Debtors, Creditors or Recon Clerk (Advantageous)
maintained. They will support finance in ad hoc data capturing requirements, as well as validate the payments Stock and Intergroup sales invoicing is accurately captured. REQUIREMENTS: Matric qualification Bookkeeping/ (diploma/ degree would be advantageous) 3-5 years' experience as an Accounts Payable Clerk Ability to communicate
maintained. They will support finance in ad hoc data capturing requirements, as well as validate the payments Stock and Intergroup sales invoicing is accurately captured. REQUIREMENTS: Matric qualification Bookkeeping/ (diploma/ degree would be advantageous) 3-5 years' experience as an Accounts Payable Clerk Ability to communicate
efficient and timely manner. Responsibilities Capture expense invoices for payment to vendors Check completeness ensuring that accounts payable are completely captured 1.5 Keep total list of creditors up to date 1 creditor related queries 1.9 Provide weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications Customer minded Self motivated At least one years experience at Support Office level or in a similar administrative accruals and intercompany transactions Previous experience of Syspro Monthly Salary: Market related
efficient and timely manner. Responsibilities Capture expense invoices for payment to vendors Check completeness ensuring that accounts payable are completely captured 1.5 Keep total list of creditors up to date 1 creditor related queries 1.9 Provide weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications Customer minded Self motivated At least one years experience at Support Office level or in a similar administrative accruals and intercompany transactions Previous experience of Syspro Monthly Salary: Market related
part of the role. You need to compile financial data and prepare reports for internal use as well as administrative tasks such as managing spreadsheets, data entry, and managing correspondence related to financial Teamwork and Collaboration Experience: 2-5 years of professional experience in finance or accounting roles roles. You should have experience in various financial tasks, such as financial reporting, budgeting Grade 12 Degree in accounting required Proven experience in a finance or accounting-related role Knowledge
part of the role. You need to compile financial data and prepare reports for internal use as well as administrative tasks such as managing spreadsheets, data entry, and managing correspondence related to financial Teamwork and Collaboration Experience: 2-5 years of professional experience in finance or accounting roles roles. You should have experience in various financial tasks, such as financial reporting, budgeting Grade 12 Degree in accounting required Proven experience in a finance or accounting-related role Knowledge
received and processed Ensuring that all customer data is up to date and accurate by maintaining accurate files, and ensuring system reflects correct master data. Stores petty cash reconciliations performed by activity loading on systems QUALIFICATIONS / EXPERIENCE Technical skills Language Skills – English and
received and processed Ensuring that all customer data is up to date and accurate by maintaining accurate files, and ensuring system reflects correct master data. Stores petty cash reconciliations performed by activity loading on systems QUALIFICATIONS / EXPERIENCE Technical skills Language Skills – English and