talented Accounts Payable Manager on a 9 month Fixed Term contract. The purpose of the Accounts Payable Manager Supplier spend reports Maintain a current and accurate filing system for the creditors function on Share Point sound internal controls and standards within Accounts Payable systems Ensure readiness for audits undertaken correct GL Review of Income Statement Expense accounts for accuracy and completeness of processing Payments cash flow management and consolidation Reviewing files (supplier reconciliation and supporting docs) for
Duties: Responsible for onboarding for new employees on the clocking system. Uploading documents for new employees on starting day. Management of the farm's time & attendance documents and communication Ensuring a faultless T&A system for payroll Keeping T&A admin up to d
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary supplier information sheets to AP for opening accounts. Generating international purchase orders Amending
client is looking for the services of a Procurement clerk to join their team. You will report directly to
Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts and resolving
Leasing Clerk
Location: Century City
Salary: R 14 000 Per Month
Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing monthly reconciliation of specific general ledger accounts. Assist with completion of year end schedules support of specified general ledger accounts. Assist the accountant with any queries that may arise from inter-branch/inter-company accounts and the following up of queries/reconciling items. Assist the accountant with analysis analysis of certain GL accounts and line items at month end. Journals Capturing journals and accrual entries
leading Auditing and Accounting firm in Western Cape is looking for Trainee Accountants to commence in Jan 2025. Completed degree at the end of 2024 (Bcom Accounting / Financial Manager / Auditing) Own car and license
reason for return Filing Ensure order corresponds with goods to be delivered Ensure account details are correct delivery notebook Reconfirm order according to account/terms and conditions. Ensure cancellation of existing Ensure all POD's logged onto schedule on EXCEL, filed and items not cross referenced followed up Follow mathematics At least 3 years experience in a general accounting/ customer service administration position Intermediate
client is looking for the services of a Procurement clerk to join their team. You will report directly to