The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and
the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position
is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing
Qualifications and Requirements:
is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing
is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing
Our Telecommunications client is seeking an Accounting Clerk to join their team in Woodmead, Johannesburg
is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
addressing missed payments, and supervising Accounts Receivable Clerks.
The Debtors Supervisor,