Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors Obtain and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Providers Prepare and complete new or changes vendor data request forms and check/obtain all valid information
Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors Obtain and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Providers Prepare and complete new or changes vendor data request forms and check/obtain all valid information
maintained. They will support finance in ad hoc data capturing requirements, as well as validate the payments Stock and Intergroup sales invoicing is accurately captured. REQUIREMENTS: Matric qualification Bookkeeping/
maintained. They will support finance in ad hoc data capturing requirements, as well as validate the payments Stock and Intergroup sales invoicing is accurately captured. REQUIREMENTS: Matric qualification Bookkeeping/
efficient and timely manner. Responsibilities Capture expense invoices for payment to vendors Check completeness ensuring that accounts payable are completely captured 1.5 Keep total list of creditors up to date 1 creditor related queries 1.9 Provide weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications
efficient and timely manner. Responsibilities Capture expense invoices for payment to vendors Check completeness ensuring that accounts payable are completely captured 1.5 Keep total list of creditors up to date 1 creditor related queries 1.9 Provide weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications
part of the role. You need to compile financial data and prepare reports for internal use as well as administrative tasks such as managing spreadsheets, data entry, and managing correspondence related to financial practices Strong attention to detail and accuracy in data entry Proficient in Microsoft Office, particularly
part of the role. You need to compile financial data and prepare reports for internal use as well as administrative tasks such as managing spreadsheets, data entry, and managing correspondence related to financial practices Strong attention to detail and accuracy in data entry Proficient in Microsoft Office, particularly
received and processed Ensuring that all customer data is up to date and accurate by maintaining accurate files, and ensuring system reflects correct master data. Stores petty cash reconciliations performed by
received and processed Ensuring that all customer data is up to date and accurate by maintaining accurate files, and ensuring system reflects correct master data. Stores petty cash reconciliations performed by