My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
Responsibilities:
accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation related queries Processing of all monthly rental invoices and recon thereof Creating bank templates for
reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system and payments of local Suppliers Foreign Supplier Invoice posting off local GRN list with correct rate of
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the Job description: 1. Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors resolve queries. 4. Process EFT payments. 5. Ensure invoices are issued to the relevant persons for authorisation
are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
Introduction Wits Health Consortium (Pty) Limited ("WHC") is a wholly-owned Company of the University of the Witwatersrand, Johannesburg (South Africa) under its Faculty of Health Sciences. WHC provides Faculty with a legal framework within which to operate the research and other activities necessar
are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
part of our finance team, the Accounts Payable Clerk, reporting to the Accounts Payable Manager, ensures
Minimum Requirements
Responsibilities
Main purpose of the job:
Location:
Key performance areas: