Our client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors Payable Manager. Take ownership of the allocated supplier accounts. Validating supporting documentation and deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched managing ETA communications. Resolve queries on the supplier accounts. Ensure that the goods received notes Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign currency revaluation
managing the company's accounts payable process, ensuring accurate and timely payments to suppliers and vendors invoices received from suppliers accurately and in a timely manner • Reconcile supplier statements with purchase and payments • Prepare and process payments to suppliers via various methods (EFT, cheques, etc.) • Maintain accounts payable transactions • Communicate with suppliers regarding payment inquiries and discrepancies accounts payable as required • Ensure compliance with company policies and procedures, as well as relevant regulations
Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are correctly dealing with and resolving technical claims with suppliers. Soft Skills: Able to work independently and give transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions
Accounting Assistant Lovely company are looking for a school leaver who wants to further their career
communication, liaising with Operations, procurement and suppliers Ensure all figures are 100% accurate. Manage and
Company is currently looking to employ an experienced creditor/bookkeeper with the right “attitude”. work weekends unless urgent deadlines etc. We are looking for a dynamic, go-getter that is willing to do Electronic banking Will be custodian for a number of companies Understand T accounts Pastel or similar experience
auditors. Manage relationships with vendors and suppliers, ensuring timely payments and negotiating favorable
We are looking for a qualified underwriter to deal with a portfolio of High Net Clients. We require an improvement in own and team performance Adhere to company mandates Participate and contribute in ad hoc projects
We are looking for a qualified underwriter to deal with a portfolio of High Net Clients. We require an improvement in own and team performance Adhere to company mandates Participate and contribute in ad hoc projects
Municipalities throughout South Africa. Our company is looking for potential candidates to join our East State, Mpumalang and Free State offices. However, looking forward to extensive travelling throughout the