Financial Manager. The purpose of the job is to manage creditor payments and perform related administrative duties supplier invoices. Reconciling creditor accounts. Preparing the payments to creditors. Preparing a weekly cashflow cashflow report for creditors. Submission of documents to the bank for foreign payments. Month end balance balance sheet reconciliation of all creditor related accounts. Providing for goods in transit. Loading foreign
LFP TRAINING CONSULTANTS IS LOOKING FOR SOMEONE TO ASSIST IN OUR FINANCE DEPARTMENT WITH GENERAL ACCOUNTING DUTIES. BASIC UNDERSTANDUNG OF ACCOUNTING AND SUPPLIERS - MATRIC CERTIFICATE - ADDITIONAL COURSE, DIPLOMA OPTIONAL - MUST HAVE AT LEAST 1-2 YEARS EXSPERIENCE WITHIN THE FIELD
Must have accounting knowledge (reconciling accounts or working with debtors, creditors will be advantage). Computer Literate (Exposure to SAP will be advantage and must be able to work on excel doing basic formulas and be able to do sheets, etc.).
â¢Grade 12 Certificate.â¢Relevant Accounting Qualification will be an advantage.â¢At least three (3) years of relevant accounting experience.â¢Computer literacy and the ability to apply accounting principles.â¢Good understanding of company Marketing Plan and busines...
Processing of invoices, GRV’s, Credit notes and journals relating to creditors according to strict policies and procedures. Perform monthly creditors reconciliations and resolve queries.
We are looking for a dynamic individual to join a leading development company as a Creditors Clerk.
Accurately capturing of invoices in the accounting system in order to effect payment on time and accurately to Creditors ;. Maintaining the floorplan of various dealerships;.
Salary: R 10,000 p/m + Co Benefits. The successful candidate will be responsible for the accurate reconciliation, payment and filing of all relevant Creditor accounts.
The purpose of the position will be to render general administrative support in the Creditors Department and process supplier payments. At least 2 to 5 years creditors experience.
Planet Fitness is the largest privately owned Health and Wellness company, having more than 22 years of offering our services within South Africa. With further expansion, we currently have the role of Creditors Clerk.
Negotiation of sundry increases with suppliers. Maintain and review suspense accounts in respect of goods in suspense, outstanding order reports, and transport suspense.
Maintenance of the Retail creditor accounts. Multinational suppliers and key technology partners. Maintenance of the Company's Retail creditor accounts.
Alrode, Alberton based company seeking reliable, conscientious computer literate person with Excel and QuickBooks/Pastel experience. Please take note that this is a junior position, i.e.
Courier company requires a person with experience in creditors to join the team. Prepare the creditors for payments and forward to Head Office. Reconciliation of accounts, tie up invoices with statements, request invoices from clients, Journal entries, payment packs.