located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric Minimum
preferred. Proven experience as an Accounts Payable Clerk, preferably in the construction industry Proficiency
Manufacturing/FMCG high volume environment Prompt and accurate posting of supplier invoices Maintaining the goods received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed trading terms with suppliers to maximize positive cash flow, making sure that
the Finance Department for an Accounts Payable Clerk reporting to the Accounts Payable Manager, Suliman Requirements. Experience 3 – 4 years in Accounts Payable Clerk Role Proven experience in Accounts Payable Strong
your professional growth and success. As a SAIPA Clerk, you'll embark on a journey towards becoming a qualified thriving career in the industry. Position: SAIPA Clerk Apply Today Seize this opportunity to elevate your
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
About The Company:
Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on SAGE 300 formerly
Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding
he successful candidate will be responsible for - Ensuring accounts balance - Fix billing discrepancies - Creating and sending invoices - Keeping client information current - Opening and loading contracts Duties - Ensure client information is current - Create and send invoices and statements accordi