advantageous)
to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). < minimum of 1 to 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience
Allocating expenses to GL accounts and cost centers.
Completes payments by reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP.
Purchase
material/ transport/ maintenance intercompany creditors.
We have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do finance to join our dynamic team reporting to the Creditors Team Leader, the successful applicant will be material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing material/ maintenance and intercompany creditors Attend to creditors queries. Attend to new supplier credit preferably with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4
responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions
Sage accounting software is essential for this role.
Role: Debtors, Creditors, Reception
in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions Experience with Sage accounting software is essential for this role. Role: Debtors, Creditors, Reception Location: Preferred Qualifications: Diploma or degree in accounting, finance, or related field beneficial but not experience as a Debtors and Creditors Clerk. Proficiency in Sage accounting software is essential. Strong
purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices when no PO is available Reconcile miscellaneous accounts and ensure where payments are made on Proformas/Quotation timeously from Supplier and processed. Reconcile creditor statements, update checklist and investigate, Overdue items in the older categories of the aged creditors list. Update daily cashflow forecast for all anticipated and outlook) A comprehensive knowledge of the creditors process from beginning to end Report using daily
Degree in Finance or Accounting
experience in a production accounting environment.