Mature Lady Creditor Jobs in South Africa
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Resident Engineer Lady Frere
Rpo Recruitment
Lady Frere
Description: RPO Recruitment's client, a well-established engineering firm in South Africa, is currently in search of a qualified and dedicated Resident Engineer who can join their team on one of their latest roads projects in the Eastern Cape. The duration of the project will be for approximately 1
share this job on whatsappCaregiver, Driver Lady
Safe Professional Staffing Solutions Pty LtdJohannesburg
Attractive packages with fringe benefits Caregiver, Driver lady wanted urgently. Randpark Ridge, Johannesburg. Company Name: Safe Professional type of scam. Preference will be given to Lesotho lady but locals can also apply if they fit the profile
Frontline, Counter Sales And Admin Lady
StrongfixSouth Africa
Attractive packages with fringe benefits Frontline, Counter sales and Admin Lady. Mitchell's Plain, Cape Flats. Company Name: Strongfix. We are looking for a Frontline /Counter sales & Admin lady. Preferably someone with Auto fitment centre / workshop
Creditor Administrator
Cape Town City Centre
Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time
Evolution
- Weekly and monthly preparation of creditor reconciliations, for review, and
cashbook
general accounting principles with a focus on Creditors , VAT & related internal controls
Creditors Clerk
Cape Town City Centre
R95 - R127 and reconcile creditor and supplier records.
Creditors Clerk
South Africa
R20 000- R25 000 i>Manage and process creditor invoices and payments.
Creditors Clerk
Job CrystalWestern Cape
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 Ensure all purchase list of creditors up to date 1.6 Maintain up to date supplier files 1.7 Reconcile creditors to supplier supplier statements 1.8 Handle internal and external creditor related queries 1.9 Provide weekly cash flow data
Creditors Clerk
Port Elizabeth
Duties include:
- Processing supplier invoices
- Reconciling daily sales and banking
- Reconciling supplier recons
- Filing and administration
- Processing payments on online banking
Creditors Clerk
Johannesburg
Matric
2 years + experience handling creditors function
Experience working on an accounting
Creditors Clerk
South Africa
TBA entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Data Imports
1. CREDITORS
Checking of creditor invoices for correct amount invoiced necessary documentation attached.
Drafting of creditors'''' bundles for checking by accountant on of all miscellaneous expenses incurred by creditors in respect of claims, diesel, tolls, repairs etc Reconciliation of creditors payments per month.
Sending proof of payment to all creditors.
2
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