Job Description:
- Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations
- Management / reconciliation of debtors / creditors on behalf of clients
- Fixed Asset Register maintenance
- Intercompany loan reconciliations
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has
Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
conglomerate seeks to employ an experienced Accounts Payable Clerk to join their dynamic finance team based
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Procure-to-Pay and Purchase Order teams.
Duties will include, but are not limited to:
Our client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client
conglomerate seeks to employ an experienced Accounts Payable Clerk to join their dynamic finance team based
Debtors Clerk, Financial Accountant, Cash Controller and Foreign Creditors Clerk (Junior Accountant) managed