invoices and ensuring timely payment. Verify and reconcile invoice discrepancies and payment issues. Maintain
invoices and GRN's before posting in Syspro. - Reconcile all invoices to statements for suppliers. - Prepare
A well established car rental agency is looking for an Accounts Payable Clerk for Kempton Park. Process vendor invoices and manage purchase orders. Communicate with vendors regarding payment inquiries and discrepancies. Code invoices and reconcile vendor statements. Prepare and process payments. Mai
AP age analysis. Follow up on reconciling items (outstanding invoices, credits due, disputes and signatures)
AP age analysis. Follow up on reconciling items (outstanding invoices, credits due, disputes and signatures)
accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing
Our client is a leader in the supply chain industry and they are looking for a Accounts Payable Accountant to join their team. The successful candidate will be responsible for ensuring all invoices, credit notes received are processed correctly. Reconcile supplier ledger to ensure that all expenses
application are done accurately; Reconcile payment certificates; Ensure invoices are generated and submitted
application are done accurately; Reconcile payment certificates; Ensure invoices are generated and submitted
Reference: JHB000020-JVDW-2 We are looking for an Accountant in the Bedfordview area. Requirements: B Com Degree in accounting (Minimum) 3 years or more relevant experience IFRS Tax Act (Vat, tax & customs) Microsoft Office (excel advance, Intermediate Word) Responsibilities: Assisting with exte