Sap Creditors Clerk Jobs in Wellington, Western Cape
Admin Clerk- Operational Support
Wellington
Based on Experience
GENERAL DESCRIPTION:
This is a temepory position. URGENT. To start now and ends 31-11-21
Responsible for the performance of general administrative function for the Operations Support.
Main Functions:
1. Mobile Phone Account Management (MTC & Vodacom)
- Monthly ac
share this job on whatsappAccounting Clerk / Bookkeeper
Wellington
Market Related preparing journals, subcontractor bundles, and creditor bundles. Must have minimum 3 years experience invoices daily from the Debtors department.
2. Creditors
- Verify subcontractor invoices for correct
correct billing.
- Compile and verify creditor bundles for entry into Syspro.
- Pass on subcontractor
for invoicing and recovery.
- Reconcile creditor payments monthly and send proof of payment to
earned.
- Verify and check entries on the creditor system (Syspro).
- Request and follow up
Pod / Transport Clerk
Wellington
Monthly
writing. Ensure that the relevant Subcontractor Clerk is aware of such communication.
Send and receive
by means of a table of contents - take to Postal Clerk.
Report deviations as well as movement of mail
Pod / Transport Clerk
Vine RecruitmentWellington
CPT000001-DvdM-1 Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight writing. Ensure that the relevant Subcontractor Clerk is aware of such communication. Send and receive by means of a table of contents - take to Postal Clerk. Report deviations as well as movement of mail.
Transport Clerk Wellington
Vine RecruitmentWellington
CPT000001-DvdM-1 Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight writing. Ensure that the relevant Subcontractor Clerk is aware of such communication. Send and receive by means of a table of contents - take to Postal Clerk. Report deviations as well as movement of mail.
Bookkeeper
Wellington
Market Related preparation of journals, subcontractor bundles, and creditor bundles. This is a 6-month contract, you need market related.
MAIN FUNCTIONS 1. Debtors 2.Creditors 3. Subcontractor delivery notes 4. General
DEBTORS invoices daily from the Debtors department.
CREDITORS Verify subcontractor invoices for the correct subcontractor instruction - Loadcon). Compile creditor bundles per subcontractor for verification by debtors and recovery from monthly payment. Reconcile creditor payments monthly. Send proof of payment to all
Accountant Wellington
Camino RecruitWellington
debtors Focus Area 3: Debtors, Creditors, and Cashflow Monitor and manage creditors and debtors daily Track not made Manage AP and AR age analysis, draft creditor remittances, and provide accurate data Generate and creditors Report and comment on outstanding payments/credits and potential debtor and creditor issues
International Accounts Administrator
South Africa
FMCG export and or logistics environment
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Assistant Accountant
Wellington
bookkeeping duties: recording transactions, debtors, creditors, bank transactions
Accounts Administrator Paarl/wellington
Istaff RecruitmentSouth Africa
experience in an FMCG export and or logistics environment SAP Duties: Processing and management of export orders
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