minimum of three years of accounts payable experience is required. Foreign Creditor payment experience is
their accounts team to deal with local and foreign creditors Full accounts payable / creditors function
Clerk
Accounts Payable
Responsibilities
of Creditors Accounts Statements against the A/P ● Accurately reconcile G/L and Creditors Accounts on sure that accounts are correcty lbalanced REQUIREMENTS ● Matric ● 2 years full function Creditors and Bookkeeping
experience/knowledge in Procurement and Asset management Accounting or Creditors background required Matric - With HG Mathematics
We are seeking a highly motivated and experienced Financial Assistant to join our clients fast-paced FMCG team. The position will involve managing debtor and creditor accounts, cashbook management, and basic accounting principles to ensure the smooth running of the finance department. • Maintainin
You will be responsible for ensuring accurate and proper processing of invoices, payments of creditor accounts, assets and petty cash.
Other duties include, but are not limited to:
To ensure accurate and proper processing of invoices, payment of creditor accounts, assets, and petty cash. Receive 3rd party expense invoices and statements on time & ensuring correct approval thereof Capturing of invoices, (Sun & Pegasus) reconciling and payments of creditors accounts Reco
and wire payments. Reconcile accounts payable transactions to creditors statements and resolve discrepancies accounting 5-10 years of experience in accounts payable/creditors role. Experience in a multinational/Global
functions, including billing and account reconciliation.
Creditors Management: Manage