industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng. The GL account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable insurance Claims Assisting the finance team with other related accounting functions. Candidate must have Qualifications: Matric Computer Literate Relevant Accounting or Bookkeeping Qualification would be an advantage mathematical, accounting & reconciliation skills Good Understainding of Accounting Principles Salary
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) 12 and relevant certificate in bookkeeping or Finance will be advantageous. Working knowledge of Microsoft Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
established car rental agency is looking for an Accounts Payable Clerk for Kempton Park. Process vendor invoices qualification in Accounting or Finance is a plus Proven experience as an Accounts Payable Clerk or similar similar role Proficiency in MS Office and accounting software Strong attention to detail and organizational
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) 12 and relevant certificate in bookkeeping or Finance will be advantageous. Working knowledge of Microsoft Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
Completing credit applications and ensuring opening of accounts with Vendors. Negotiating settlement discounts maintenance of all current Supplier and Creditor accounts in the ERP System (contact details, contracts uploading invoices into the accounting system Reconciling supplier accounts monthly (from Statements to any discrepancies identified and resolution of account queries. Maintaining a clean Creditors Age Analysis Analysis Preparing and requesting payments from the accountant for COD, weekly and monthly payment runs. Process
days. Qualification(s) • Grade 12 • Relevant Accounting Diploma Knowledge • Procurement - Purchase Orders
seeks a solid Accounts Clerk with strong Excel skills. Diploma or Certificate in Finance a PLUS 2 years' years' minimum experience in an Accounts related role doing: Creditors Recons Banking Petty Cash Payments
industry and they are looking for a Accounts Payable Accountant to join their team. The successful candidate to ensure that all expenses and payments are accounted for and properly posted. Analyze age and GL variances BCom Degree in Accounting/Finance Minimum 5 years experience as Accounts Payable Accountant and AP Ledger understanding of bookkeeping, variance analysis and accounting principles. Proven ability to calculate, present present AP analysis, post and manage accounting figures and financial records. Willing to travel. R480 000
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) 12 and relevant certificate in bookkeeping or Finance will be advantageous. Working knowledge of Microsoft Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
Gosforth Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment creditors invoices Reconciliation of Balance sheet accounts General journal entries Expense summary schedules schedules Filing Data capturing ERP accounting system Advanced Excel 2 years experience Available immediately