Position available in Woodmead for an experienced Accounts Payable and Liaison Officer. Expected duties: Collect employment opportunities that may arise. The post Accounts Payable and Liaison Officer appeared first on freerecruit
clearly and accurately.
Experience as a creditors clerk.
Good with time management, handling
Reference: PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well communicate clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress
client is looking for an creditors clerk with 3 years experience in creditors working on Syspro (NON NEG) responsible for capturing and processing invoices and creditors reconciliations. Experience in the retail / distribution are interested, please apply here Creditors Clerk, Syspro, Creditors
client is looking for an creditors clerk with 3 years experience in creditors working on Syspro (NON NEG) responsible for capturing and processing invoices and creditors reconciliations. Experience in the retail / distribution are interested, please apply here Creditors Clerk, Syspro, Creditors
accounting tasks, including financial reporting, accounts payable and receivable, budgeting, and tax preparation be allocated to correct GL accounts - approve creditors journal voucher. Prepare financial expenses reports designated to you by management. Creditors Supervision Supervise and assist creditors departments Review, approve payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations Daily payment of monthly creditors reconciliations of high volume suppliers Approve / Process creditors journal requests
are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory reconciliations control account Inter-company accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses detail and accuracy; Experience with foreign creditors and foreign exchange (advantageous); Must be able
administration of all store accounting including accounts payables, accounts receivables, reconciliation of bank Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
administration of all store accounting including accounts payables, accounts receivables, reconciliation of bank Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable and reporting in multiple Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable and reporting in multiple