Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platfo
experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible for
Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements:
Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable are correct by referring any questions to the Financial Manager of any questionable items before posting. Assisting of balancing and reconciling accounts on a monthly basis. Preparing, processin
Telecommunications client is seeking an Accounting Clerk to join their team in Woodmead, Johannesburg . Salary
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
your application unsuccessful Booking/ Costing clerk – Motor Retail Location: Boksburg, Johannesburg
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
Reference: JHB002242-MP-1 Accounts Clerk Our client is seeking an accounts clerk with pastel evolution and advanced