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
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the
part of our finance team, the Accounts Payable Clerk, reporting to the Accounts Payable Manager, ensures
Minimum Requirements
Responsibilities
(near Menlyn Shopping Centre), for SAICA Article Clerks who wants to start their traineeship as Chartered variety of industries. Assist and mentor junior clerks Review all accounting done by juniors Draft financial
medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become
MS Office atleast 3 years experience as a claims clerk is essential proficient in using computer software
Centre), for a Afrikaans speaking SAIT Article Clerk who wants to start his/her traineeship as a Tax
medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become
preparations, B-BBEE preparations, and general admin Post audit adjustment What you'll need Relevant