are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) (Winfreight). Preparation and submission of creditors reconciliation (ensure invoices follow sequence) Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience will will be advantageous. Any accounting system experience. SAGE Evolution and any 9FMS) Freight Management
established car rental agency is looking for an Accounts Payable Clerk for Kempton Park. Process vendor invoices qualification in Accounting or Finance is a plus Proven experience as an Accounts Payable Clerk or similar similar role Proficiency in MS Office and accounting software Strong attention to detail and organizational
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) (Winfreight). Preparation and submission of creditors reconciliation (ensure invoices follow sequence) Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience will will be advantageous. Any accounting system experience. SAGE Evolution and any 9FMS) Freight Management
Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with VAT supplier statements are moved to the suspense account once confirmation of statement balances are received and ensure no credits are moved to the suspense account. Ensuring all credit notes are requested and obtained times. Matric Tertiary education in Finance/ Accounting Minimum three (3) year work experience
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Following up with clients on outstanding accounts Processing creditor invoices and check if all is on pastel referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit Monthly reports and commentary on all assigned accounts Analysis of old invoices and management of age advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution resolution of account queries. This function includes but is not limited to: 1.1.1 Obtaining new supplier details Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring
An accounting firm is looking for a Senior Administrator to join their accounts department. Requirements/Duties: R 10 000 p.m. medical aid The post Senior Administrator appeared first on freerecruit.co.za .
clients while ensuring smooth and efficient administrative operations. If you excel at multitasking and travel, handling any issues or emergencies. Administrative Support: Facilitate the scheduling and coordination Experience: Proven experience as a receptionist, administrative assistant, or in a similar role. At least 2-3
certificate (NQF4).