A well established wholesaler in the building material industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng. The candidate will be primarly responsible for Processing of Supplier Invoices and Receipting of stock on Pastel Evolution. A successful incumben
looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable)
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
Accounts Payable Officer (Creditors) Shipping Industry - East Rand
Accounts Payable functions utilising
Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience will
Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience will
This position is to oversee the full Accounting Function of the company and to assist the Financial Manager when necessary. Previously worked as an Accountant and Management of staff is required. Below requirements are not limited to:
Job Title: Accounts Payable Clerk Location: Centralized Creditors Team, Retail Division - Midrand Job Summary: We are seeking a diligent and detail-oriented Accounts Payable Clerk to join our centralized creditors team in the retail sector. The successful candidate will be responsible for managing a
monthly reconciliations of creditors accounts statements against the Payables Age Analysis Handling the
Our client is in the property sector and they are urgently looking for an Administrator to join their team. The client is looking for a dynamic and well-spoken individual. The successful candidate must be strong on debtors, creditors and general administration. Debtors and creditors full function. A