Creditors Clerk, Bellville, Northern Suburbs. Company Name: Britos Meat (PTY) LTD. Large Meat processing looking to employ a well presented, professional Creditors Clerk, to start as soon as possible. Education Requirements: Requirements: Grade 12 with Accounting as Subject. Computer literate with above average excel skills. Requirements: 5 years in an Accounts payable position with full creditors function, in a retail environment environment. Knowledge of accounting packages will be a requirement. Able to work under pressure, with good
qualification preferable
looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and general ledger transactions • Ensure internal controls are implemented and monitored • Reviews, approves queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage with duties as assigned by management Payable function • Proficient in accounting software and Microsoft Office
looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing timely manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures general ledger transactions
Ensure internal controls are implemented and monitored
Reviews, are addressed timeously.
Reconciles accounts payable age analysis to general ledger
Engage
Skills
Minimum of 5 years accounts payable experience, 2 of which with supervisor experience
DUR003015-SN-1 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate
Our client is seeking an experienced creditors and debtors clerk with MDA experience and extensive excel
Creditors Clerk position in Lenasia Duties Invoice processing Reconciliation Credit notes Process GL GL Prepare payment runs General Creditors duties At least 3 years experience in related field 1 year experience
Excellent opportunity for a Finance Creditors Clerk in the motor industry based in Mbombela.
Duties: Handle Petty Cash; Creditors and Office Supply Management.
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FRP002658-Eunic-1 Our client is looking for Creditors Clerk to Perform accounting and clerical duties related to the the efficient maintenance and processing of accounts payable transactions. DUTIES AND RESPONSIBILITIES Forklifts. Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting software data entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
responsible for managing all aspects of the accounts payable function within the finance department, including processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices.
Roles