Duties and Requirements:
Duties and responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002
To develop a trusting relationship with suppliers so that the business outcomes are achieved and profits are increased. Safeguard supplier risk, settling outstanding balances timeously and accurately, improving cash flow as well as managing the solvency of the organisation by ensuring that business
well established company is looking for a SAIPA clerk to complete their articles Assisting with financial
industry has a position available for a debtors clerk The role entails managing a debtors book responsibilities Account Queries 2 years experience as a Debtors clerk/Controller Accounting Qualification preferred Sage
PTA001434-ZS-1 Accounts Payable/ Accounts Receivable Clerk A full-service construction company specialising meetings. Review reports received from relevant departments. Provide additional financial information as
with head office in Europe. Seeking a creditors Clerk to join their finance team - this person will have
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients - Sage Pastel experience - Excellent E
Introduction A Cleaning service company based in Edenvale, Johannesburg Description Preparation and processing of the monthly payroll for employees on the Peopleware/sage 300 payroll system (This includes the entire cycle of payroll processing from capturing of new employees, leave, terminations and