by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate experience in bookkeeping and knowledge of imports Good understanding of financial accounting principles
Qualifications and Requirements:
and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing managing the company's accounts payable process, ensuring accurate and timely payments to suppliers and vendors cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven Creditors Clerk or in a similar role • Strong understanding of accounting principles and accounts payable payable processes • Proficiency in accounting software and Microsoft Office Suite (especially Excel) • Excellent issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely
Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment processing
SERVICE ADVISORS / WARRANTY CLERKS / COSTING CLERKS / SERVICE RECEPTIONIST (MOTOR INDUSTRY) P.E. Email
Job Position: Warranty Clerk – automotive/motor industry (temporary and permanent) Ref: 4711 Location: Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record
markets.
We are seeking a JNR Finance Clerk who has worked on SAP
Tasks:
foreign)
Qualifications and Experience:
Description Position duties: Sage Online Accouning Supplier invoices Customer quotes Customer invoices Filing ?Job recon Wages - Teams Payroll - Sage Excel, Word Email Follow up on outstanding customers Buying