Senior Accounts Payable Creditors Clerk Jobs in South Africa
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Accounts Payable / Creditors Clerk
Durban
settlement discount
share this job on whatsappCreditors Clerk Accounts Payable Edenvale
Kirk Marketing Pty LtdEdenvale
material industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng GL account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable claims Timeous preparation and submission of creditors' reconciliations at month end, ensuring discount Assisting the finance team with other related accounting functions. Candidate must have the following Qualifications: Matric Computer Literate Relevant Accounting or Bookkeeping Qualification would be an advantage
Creditors Clerk Accounts Payable Centurion
Sentinel Staffing ServicesCenturion
requires an experienced Creditors Clerk to handle and maintain the accounts payable for suppliers, ensuring Maintain accurate and up-to-date accounts payable records. Prepare monthly creditor reports. Communication: Liaise issues. Min. 10 years creditors experience required. MUST HAVE SAGE ACCOUNTING SOFTWARE KNOWLEDGE R25
Creditors Clerk Accounts Payable Midrand
Express Employment Professionals Sa - MidrandMidrand
looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for freight costs in Sage Pastel. Prepare monthly Creditors reconciliations. Other finance duties include arrangements and bookings accordingly Matric with Accounting Bookkeeping Diploma would be an advantage Strong
Senior Accounts Payable Clerk
Cape Town City Centre
280000 Annually team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company processing
Senior Accounts Payable Clerk
Network FinanceCape Town City Centre
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
Accounts Payable Controller (creditors)
Johannesburg
a Freight Forwarding Company is seeking an Accounts Payable Controller to join their team
Prepare
disbursement account payments
Assist with daily EFT payments in the cashbook clerk's absence
Annual review of inactive accounts
Supplier master data maintenance
Matric
Minimum 3 years in creditors within a freight forwarding company
Proficient in
International/foreign Creditors Clerk (accounts Payable)
Cape Town City Centre
role:
This position will be required to perform accounting and payments related to the efficient management of international or foreign exchange-based accounts payable transactions.
Responsibilit
ile accounts payable transactions
- B. Com Accounting graduate with exposure to foreign exchange transactions and trends
- 5 - 12 years accounts payable or general accounting experience, depending on qualifications
Accounts Payable Creditors Clerk Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) (Winfreight). Preparation and submission of creditors reconciliation (ensure invoices follow sequence) Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience will will be advantageous. Any accounting system experience. SAGE Evolution and any 9FMS Freight Management
Accounts Payable Creditors Clerk Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of Completing credit applications and ensuring opening of accounts with Vendors. Negotiating settlement discounts and maintenance of all current Supplier and Creditor accounts in the ERP System (contact details, contracts uploading invoices into the accounting system Reconciling supplier accounts monthly (from Statements to identified and resolution of account queries. Maintaining a clean Creditors Age Analysis Preparing and
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