Minimum requirements:
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience
Minimum requirements:
based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently centralising and requires Experienced Full function Creditors Clerks. Due to the nature of the environment, you will
of this role are invited to apply. The Creditors Clerk will be responsible for payment of accounts payable Ensuring all invoices are processed timeously for payment; Following up on GRN's and verifying invoices against against GRN's and purchase orders, and clearing items on the GRN listing; Responsible for liaising with suppliers resolving invoice discrepancies and related issues; Ensure timeous processing of BEE invoices for payment
deadline frame ● Recording of invoices and credit notes ● Sending invoices, credit notes and statements contact debtors on returned and rejected debit orders ● Matric ● 5 years in a similar position is essential
Corporates with high Book Values and high volumes of Invoices. You will be running the day-to-day A.P Function ability to monitor Company expenses, manage Purchase Orders, liaise with the Procurement Team and initiate
will play a crucial role in maintaining financial order and transparency. Your responsibilities will include updating pricing, and managing order requisitions and purchase orders. With a strong emphasis on accuracy Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes weekly as required by the Customer Payable Order Requisitions and Purchase Orders Capture order requisitions and purchase orders at month-end
and requires Experienced Full function Cashbook Clerk to take care of a portfolio of sites. Due to the