The candidate will be responsible for the full accounts payable function, including but not limited to:
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department
Requirements
-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
is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
Phakisa Holdings is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions processing (ZSDTR11 & ZSDTR2B) Filing & Scanning Monthend Assure that all Clover claims have been
(near Menlyn Shopping Centre), for SAIPA Article Clerks who wants to start their traineeship as Professional
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
The primary responsibility of the role is 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 processed in SAGE X3 Monthly reconciliation of s
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables