addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers and process supplier
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees. KEY RESULT AREAS Salary administration Assessment of project fun
addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers strictly according
Responsibilities:
Eikenhof, Johannesburg South requires a Costing Clerk to join their team. Education and experience: An
Goldi is looking for a Creditors Clerk that will be responsible for the full creditor's function of the qualification in Accounting or Bookkeeping will be an added advantage; Experience in a Cash book, Creditors/Debtors
My client, services and supplies engineering components to the Aerospace industry and are currently looking for an Accountant or Bookeeper to Balance Sheet to do extensive work in Balance Sheet Reconcilliations to join them for a 3 month temp contract.
Requirements:
Tertiary Qualific