Minimum requirements:
JHB006775-MvdW1 Our Manufacturing Client, based in Bryanston, is looking for an Accounts Clerk to join their
JHB006775-MvdW1 Our Manufacturing Client, based in Bryanston, is looking for an Accounts Clerk to join their
Minimum requirements:
forwarding company based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently 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 resolving invoice discrepancies and related issues; Ensure timeous processing of BEE invoices for payment
forwarding company based in Bryanston requires a Cashbook Controller to join their team. The company is currently and requires Experienced Full function Cashbook Clerk to take care of a portfolio of sites. Due to the
and timeously. To contribute to ensuring the company's cash flow is maximised through efficient and effective deadline frame ● Recording of invoices and credit notes ● Sending invoices, credit notes and statements
Corporates with high Book Values and high volumes of Invoices. You will be running the day-to-day A.P Function regularly with Vendors. Your ability to monitor Company expenses, manage Purchase Orders, liaise with the payments on the Banking Platform is also key. This Company prides itself on its beautiful Offices, Staff Wellness
strategic decision-making and contributing to the company's growth and sustainability. Key Responsibilities Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes weekly as required by the Customer Keep records of financial transactions for the Company. Processing Journal Entries Before and at Month-End