Duties & Responsibilities ROLE SUMMARY 1. The position requires the processing and reconciliations of local creditors accounts. 2. Capturing of invoices onto Pastel Partner, dealing with queries, ensure compliance with the company's financial policies and procedures 3. Preparation of documentati
KEY RESPONSIBILITIES include the following. Other duties may be assigned. · Process all valid and approved creditor invoices to the correct branch and department; · Accurate capturing of verified invoices in the accounting system in order to effect payment on time and accurately to creditors; · P
Job brief: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical services. The financial administrator (creditors) will be
Process credit applications as per company procedures and policies. Processing accounts and outgoing payments in compliance with financial policies and procedures Complete all creditors’ application forms. Processing accounts and open new accounts in compliance with financial policies and procedur
Reference: NFE006881-AM-1Calling all Creditors Clerks Job & Company Description:Join this elite company the Construction industry is in search of a Creditors Clerk to form part of their finance team. A cornerstone
KEY RESPONSIBILITIES include the following. Other duties may be assigned. · Process all valid and approved creditor invoices to the correct branch and department; · Accurate capturing of verified invoices in the accounting system in order to effect payment on time and accurately to creditors; · P
Job Description/Duties:1. Monthly/Weekly Reconciliation • Reconciling Vendor Accounts. • Ensuring Vendor accounts are paid up to date. • Follow up on reconciling items. • Ensuring all Vendor Account Statements are received. • Preparation and allocating of payments. • Updating accrual rep
Duties & Responsibilities MAIN PURPOSE To ensure complete and accurate recording of the company’s accounting records in the general ledger and supplementary systems. Ensuring that all statements and invoices are received from local/overseas suppliers and shipping agents.Ensuring that all shipp
Waltloo, Pretoria is looking for an experienced Creditors Clerk to join their company. Duties & Responsibilities
Reference: NFE006895-SNJ-1Become Our Creditors Clerk Extraordinaire Job & Company Description:Are the hunt for a dynamic and detail-oriented Creditors Clerk to join my client within the construction industry