authority. Utilising the correct GL account & Creditor account when processing invoices in the AP module
requires an experienced Creditors Clerk to handle and maintain the accounts payable for suppliers, ensuring issues. Min. 10 years creditors experience required. MUST HAVE SAGE ACCOUNTING SOFTWARE KNOWLEDGE R25
looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join years of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable)
Our client is looking for a candidate who person who has previous experience in the Fruit Export market working for the Suppliers and forex. Key Performance Areas (KPA's) include but not limited to: • Processing of Produce relating costs elements related adjustment for Foreign ZAR Payments to F
Overview of the role:
This position will be required to perform accounting and payments related to the efficient management and processing of international or foreign exchange-based accounts payable transactions.
Responsibilities:
settlement discount
Apply here directly through clicking the link in red: 1. ACCOUNTANT APPLY HERE : PORT SHEPSTONE 2. CREDITORS CLERK APPLY HERE : PORT SHEPSTONE We are seeking a highly motivated and detail-oriented Accountant to join our dynamic team in Port Shepston, Kwa-Zulu Natal. The ideal candidate will possess
My client from a Freight Forwarding Company is seeking an Accounts Payable Controller to join their team
Prepare and reconcile disbursement account payments
Assist with daily EFT payments in the cashbook clerk's absence
Obtain valid BBBEE certificates from suppliers
As
(Advance Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience
and maintenance of all current Supplier and Creditor accounts in the ERP System (contact details, contracts Maintaining a clean Creditors Age Analysis Preparing and requesting payments from the accountant for COD, weekly yearly audits. The Creditors Clerk is further required to support the accounting and finance function preferable. Minimum 5 years' experience in Creditors/Accounts Payable ESSENTIAL: Creditors Book of at least