Years experience in Creditors Administration/finance
(A combination of Creditors and Debtors would
Reference: JHB001995-AV-1 If you are a well-rounded Creditors Administrator (Payment of suppliers) with a solid Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be Understanding of the Bookkeeping process (i.e.Debtors/Creditors/General Ledger/Journals) Understanding intercompany
Main purpose / objective of the position: To control and guide the day-to-day operational activities of an accounts payable function. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Accounts Payable Controller prepares and evaluates appli
is looking for a Creditors Clerk to manage and control the duties of the creditors department.
Invoicing order to effect payment on time and accurately to creditors
equivalent qualification or 3 years experience in Creditors Skills required: Computer literacy : MS Office
Management:
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
My client is seeking a diligent Debtors and Creditors Clerk to join their team This position is based
currently seeking a skilled Creditors Clerk to join their team in Sandton. As a Creditors Clerk, you will play eye for accuracy. Additionally, a successful Creditors Clerk will possess excellent communication skills or accounting is a plus Proven experience as a Creditors Clerk or similar role Experience in a Construction
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r