Qualifications
industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng. The The candidate will be primarly responsible for Processing of Supplier Invoices and Receipting of stock Evolution. Manufacturing Bill of Materials – Processing & Costing Ensure invoices are matched against correct GL account & Creditor account when processing invoices in the AP module. Posting all Accounts actively follow up and resolve any disputed items and claims Timeous preparation and submission of creditors'
Introduction Medium size audit firm - Accounting Department Description Opportunity to do SAIPA Articles with medium size audit firm, in the Accounting Department. BComm Accounting Degree /or busy studying Bilingual in Afrikaans and English Own transport and Drivers licence Top marks students requir
SAIPA training office Description SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree transport and Drivers license Profile SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree
Assess and analyze variations and claims Prepare and submit progress claims, valuations, and final accounts
Assess and analyze variations and claims Prepare and submit progress claims, valuations, and final accounts
of contact with Insurance for end to end to end claims handling/management; To assist Field Service staff
of contact with Insurance for end to end to end claims handling/management; To assist Field Service staff
and enhance work/process flows associated with deployed systems, contributing to process and solution design Maintain current online documentation of system processes. Tertiary qualification Experience with Blue Yonder
experience. Experience supporting financial workflow, process or ERP software essential. Some exposure to SQL experience. Experience supporting financial workflow, process or ERP software essential. Some exposure to SQL experience. Experience supporting financial workflow, process or ERP software essential. Some exposure to SQL