forwarding company based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently
Well-known Multinational Telecoms Group with a “staff comes first” policy. Requires a dynamic, experienced and deadline driven A.P Team Leader to join this efficient, friendly and happy Finance Division. You will need extensive exposure working in large Corporates with high Book Values and high
above Temp vacancy exists at our Finance – Accounts Payable department, Bryanston, reporting to the Creditors Creditors Clerk will be responsible for payment of accounts payable and reconciliation of creditors' statement payments is accurately recorded; Reconciling accounts payable transactions, monitoring payments, and resolving Qualification (preferable); Minimum 3 years of Accounts Payable experience; Knowledge and experience with
Debtors Function
Full Debtors Function Must be able to work Accounts Payables; Accounts Receivables; and Reconciliations
Full Debtors Function Must be able to work Accounts Payables; Accounts Receivables; and Reconciliations
collaboration with the Financial Accountant, Accounts Payable Administrator, Customer Services Department required by the Marketing department. Processing Accounts Payable Order Requisitions and Purchase Orders Capture statistics such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other
spreadsheets of daily transactions Manage accounts receivable and payable Review and process reimbursements Prepare
spreadsheets of daily transactions Manage accounts receivable and payable Review and process reimbursements Prepare