accounts
Supplier master data maintenance
Matric
Minimum 3 years in creditors within
Accounts Payable Officer (Creditors) Shipping Industry - East Rand
Accounts Payable functions
of authority. Utilising the correct GL account & Creditor account when processing invoices in the
Our client is looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their team in Midrand. We are looking for 5 years of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for the check
written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial
written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial written and communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial
ONE MONTH TEMP ASSIGNMENT ONLY Excellent with basic debtors and creditors accounting knowledge (debits/credits) and accuracy is vital
Following up with clients on outstanding accounts Processing creditor invoices and check if all is on pastel
invoices, reconciliation of creditors accounts, and filing of all creditors paperwork)
Reconciliation of monthly creditors accounts; Resolving all creditors-related queries; Preparation of monthly