be able to work Accounts Payables; Accounts Receivables; and Reconciliations.
Consultant:
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant: Mia vd Westhuizen
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant: Mia vd Westhuizen
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
invited to apply. The Creditors Clerk will be responsible for payment of accounts payable and reconciliation Ensuring all invoices are processed timeously for payment; Following up on GRN's and verifying invoices against suppliers to ensure all required documentation for payments is accurately recorded; Reconciling accounts payable payable transactions, monitoring payments, and resolving invoice discrepancies and related issues; Ensure Ensure timeous processing of BEE invoices for payment. Assisting Auditors with documentation. Minimum
and requires Experienced Full function Cashbook Clerk to take care of a portfolio of sites. Due to the
managing daily transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries sustainability. Key Responsibilities Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit and upon request. Accounts Receivable Receipting Ensure debtors' payments are receipted accurately and receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to
spreadsheets of daily transactions Manage accounts receivable and payable Review and process reimbursements Prepare budgets Keep records of invoices and tax payments Identify and address account discrepancies Participate
spreadsheets of daily transactions Manage accounts receivable and payable Review and process reimbursements Prepare budgets Keep records of invoices and tax payments Identify and address account discrepancies Participate