processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review works to better her/ his skills Non - negotiable Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Duties: Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing Photocopying documentation and reconciling General Ledger Accounts Monitoring monthly settlements within terms Resolving Certificate, preferably with Mathematics and/or Accounting SAP experience on Creditors module A minimum
Reference: JHB002242-MP-1 Accounts Clerk Our client is seeking an accounts clerk with pastel evolution and
Requirements
experience as an Invoice Clerk or in a similar role.
* Proficiency in using accounting software and Microsoft
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic
this Creditors Clerk position today.
Education:
calls Keep records of payments Identify which accounts are overdue Contact companies or people owing Finance Officer on a monthly basis Maintain the accounts receivable systems in order to ensure complete Creditors Clerk Sage Finance Experience and Qualifications: At least 2 years' experience Debtors Clerk Grade Grade 12/Matric National Diploma in Accounting or bookkeeping course would be advantageous Experience with
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential essential Other accounting function knowledge would be a huge advantage. The post Debtors clerk appeared first