Responsibilities (but not limited to)
* Review and verify invoices for accuracy and completeness.
* Enter and process invoices into the system.
* Match purchase orders with invoices and resolve any discrepancies.
* Communicate with vendors regarding invoic
MEASURES 1. Management of the Team of Accounting Professionals / Clerks Deliverables: • Manage and create
Reference: NFE007367-Jan-1 If you are looking for challenge and growth, then this Creditors Clerk position is for you. Job and Company Description: As a fast paced, hardworking and goal orientated company in the energy industry, this company always aim to challenge their employees and create an envi
POSITION Group Accountant / JHB South
Qualification:-
Bcom accounting Degree and Articles completed
Experience:-
5 year s minimum working experience as Senior Accountant (post articles)
3
Reference: NFE007367-Jan-1 If you are looking for challenges and growth, then this Creditors Clerk position is for you. Job and Company Description: As a fast paced, hardworking and goal orientated company in the energy industry, this company always aim to challenge their employees and create an env
Law firm in Sandton, Gauteng is looking for a Finance Manager Legal Industry is a Requirement Position reports to the CEO. This role is to the overall operations of the law firm. This includes managing finances, human resources, and client relations. The FM is responsible for setting and implementin
Qualifications: BCom in Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in
Qualifications: BCom in Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in
Position Responsibilities: Make follow-up calls Keep records of payments Identify which accounts are overdue Contact companies or people owing money and report back to management Reconcile purchase orders to invoices Ensure invoices are accurately captured on a daily basis Receive and check all paym
Position Responsibilities: Make follow-up calls Keep records of payments Identify which accounts are overdue Contact companies or people owing money and report back to management Reconcile purchase orders to invoices Ensure invoices are accurately captured on a daily basis Receive and check all paym