Minimum requirements:
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience
Minimum requirements:
based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently centralising and requires Experienced Full function Creditors Clerks. Due to the nature of the environment, you will
of this role are invited to apply. The Creditors Clerk will be responsible for payment of accounts payable Ensuring all invoices are processed timeously for payment; Following up on GRN's and verifying invoices against resolving invoice discrepancies and related issues; Ensure timeous processing of BEE invoices for payment
and requires Experienced Full function Cashbook Clerk to take care of a portfolio of sites. Due to the
Submit workflows for new vendors Process Supplier invoices (Purchase Requisition, Purchase Order, Goods Receipt) Receipt) Prepare and process monthly cross-billing of invoices paid on behalf of BU Manage and resolve queries Improvement Assist in the automation of employee costing report. Assist in the implementation of Payroll
deadline frame ● Recording of invoices and credit notes ● Sending invoices, credit notes and statements
Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes weekly as required by the Customer weekly sales reports. Reconcile month-end sales and cost of sales reports to the GL and share them. Compile