settlement discount
in managing accounts payable processes? We are looking for an experienced Accounts Payable Controller administered. Reconciliation and payment of foreign creditors Review the imports register for the current payment Consolidate necessary payment documents Prepare creditors reconciliation for authorization and payments old items on the unmatched GRN report Assist supervisors/managers with ad hoc duties Prepare and file year end audits Matric / Grade 12 and B Comm or Accounting degree Proficiency in MS Office Experience with
A position has become available for an Accounts Payable Controller to join our dynamic team. To supervise timeously. Review of the creditors ledger to ensure aged items actioned and account kept current. Conduct facilitate team development. Rotation of staff accounts. Monitor, analyse, and effectively manage staff with higher grade maths and accounting. Diploma/Degree in Financial Accounting. High level of numeral literacy would be advantageous. Knowledge of the SPAR Creditors system would be advantageous. Kindly note: All
in managing accounts payable processes? We are looking for an experienced Accounts Payable Controller administered. Reconciliation and payment of foreign creditors Review the imports register for the current payment Consolidate necessary payment documents Prepare creditors reconciliation for authorization and payments old items on the unmatched GRN report Assist supervisors/managers with ad hoc duties Prepare and file year end audits Matric / Grade 12 and B Comm or Accounting degree Proficiency in MS Office Experience with
experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical environment in fully taking accountability for effective control of the entire accounts payable function, to include
the general accounting functions, including, but not limited to accounts payable, accounts receivable quarterly, and annual accounting activities. Manage and monitor all aspects of the accounting function. Ensure requirements related to accounting and finance. Attend to, and resolve any debtors and creditors queries timeously timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other related duties that arise Grade 12 (Accounting/Bookkeeping qualification advantageous) Minimum five years accounts experience
the general accounting functions, including, but not limited to accounts payable, accounts receivable quarterly, and annual accounting activities. Manage and monitor all aspects of the accounting function. Ensure requirements related to accounting and finance. Attend to, and resolve any debtors and creditors queries timeously timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other related duties that arise Grade 12 (Accounting/Bookkeeping qualification advantageous) Minimum five years accounts experience
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
experience as an Accounts Payable role.
Job Role: Debtors / Creditors / Admin
Availability: Immediate
Qualifications: