The main purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation reconciliation of ac-counts payable transactions. Accounts Payable Functions: Matching orders to invoices terms) and reconciliation of all trade creditor accounts (foreign and local) monthly or as and when payment timeously after payments have been made. Masterfile account verification for creditors Onboarding of New Creditors all queries on creditor statements and company accounts payable list of outstanding invoices. Managing
Clerks, Salt River, Cape Town. Company Name: Bolster. HI. We are looking Clerks for our shipping container will be shadowing our technicians and tracking clerks and aiding them in their daily duties. An Important
Description Responsibilities Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer
in Killarney Gardens has a vacancy for a Debtors Clerk to join their team.
Must reside within close
Responsibilities
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
experience as an Accounts Payable role.
Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation Management Excellent communication skills
Sound accounting knowledge
Ability to work independently
DUTIES & RESPONSIBILITIES
Ensure finished goods are marked correctly and items on the floor match the system.
Once job is complete, actively collect jobs and receipt the products that have been manufactured in the factory by bundle.
Ensure the receipt cost is ac
Our client is looking for Creditors Clerk to Perform accounting and clerical duties related to the efficient efficient maintenance and processing of accounts payable transactions. DUTIES AND RESPONSIBILITIES Assemble 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