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
invited to apply. The Creditors Clerk will be responsible for payment of accounts payable and reconciliation reconciliation of creditors' statement to payables ledger. Key areas of responsibility for this role include but
JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles, processes
JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles, processes
JHB000071-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring in accounts payable or creditors clerk role Strong knowledge of accounts payable principles, processes
JHB000071-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring in accounts payable or creditors clerk role Strong knowledge of accounts payable principles, processes
accounts payable or creditors clerk role.
accounts payable or creditors clerk role
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: