Are you detail-oriented, organized, and passionate about numbers? My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their continued success!
This position is based in Germiston and is a 3-Month Contract Position.
Are you an organized and detail-oriented individual with a passion for numbers? Do you thrive in a dynamic and fast-paced environment? Join a leading company located in the South of Johannesburg for a short-term contract with a high potential for a permanent position.
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processing valid creditors invoices for payment on due date, prepare monthly creditors reconciliations and ensure a proper month end closing of the creditors module. Assist in the internal and external annual reporting.
2. PROCESSING AND PAYMENT OF CREDITORS INVOICES.
Match invoices to delivery properly approved before payment;
Process creditors invoices on Sage ERP system on an ongoing basis obtained prior to loading the new supplier on the creditors master file.
4. AUDIT
and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications the outcomes, and attends to the updating of creditors' records.
Key Responsibilites
>Checks the correctness of the receipting of creditors' invoices on the system and information contained etc
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part of their organization, you will be responsible for ensuring the accuracy and efficiency of their accounts payable function.
This role is a 3-month contract position and is based i
experienced Creditors Clerk with the following: - Grade 12 - 3 Years experience in the full Creditors functions
SoluGrowth is looking for a Creditors Clerk. The Creditors Clerk is responsible for maintaining accurate
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