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 accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables Financial Accountant with month end creditors provisions. Assisting the Financial Accountant in maintaining documentation (electronic and hardcopy) General administrative tasks as required by line manager and HOD.
is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing
experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible for carrying carrying out accounting and administrative duties such as the processing and payment of vendors' invoices, vetting & approval) Perform monthly Bad Debt provision calculation Bank Reconciliations (Cashbooks) Processing
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near Pomona Market Related (Around R10k - R15k pm CTC)
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act
Gas Supplier, is looking to employ an Invoicing Clerk for their branch in Lanseria. • Invoicing delivered adhoc duties that arise within the invoicing or administrative functions. These duties could vary and might
individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible for
is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary