recognition to collections, and handle accounts payable including creditors and withdrawals. Cash Flow Management:
for approval. Monitor and control Accounts Payable function (Creditors, Cashbook, Petty Cash, reconciliations)
required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade
required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade
review at month-end reconciliation. Accounts Payable and Creditor Reconciliations: Assist in preparing
Are you passionate about numbers and meticulous in your work? My client is seeking a skilled individual to fill their Bookkeeper position. If you're ready to take on a diverse range of financial responsibilities, we want to hear from you!
This position is based in Sandton.
statements Accounts receivable/Accounts Payable Experienced with Debtors and Creditors Provide weekly Debtors
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams. This role will lead and take responsibility for the team servicing global operations.
Duties will include, but are not limited to:
Reference: NPr000887-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Payable Clerk to join their dynamic finance team based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and mont