qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both Responsibilities: Managing accounts payable transactions Reconciling invoices and statements Processing payments accurately
Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food and Beverage environment essential Responsibilities Processing of Accounting transactions relating primarily to Creditors which occur. Processing supplier invoices credit notes to accurately reflect in accounting records. Prompt suppliers Monthly Reconciliations per supplier Processing of payments Communication of queries and matters with audit processes (Internal, Interim and Final) Assist with integrating suppliers' accounts into one
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) for a Creditors Clerk to start as soon as possible Minimum requirements: Accounting diploma or equivalent experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts payable; Produce Produce weekly, monthly and quarterly accounts payable reports; Resolve queries from vendors and client;
Reference: MID015815-KD-MI-1 Full Cycle Accountant needed in Germiston R400 000 CTC annually Minimum preferred Direct report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements
Reference: MID015832-CvdM-1 Our Client in the East Rand is seeking a Bookkeeper to join their team. The purpose of this position will mainly focus on the Creditors function and the Payroll function of the company. Minimum requirements: Diploma/Certificate in Finance Previous proven experience in Pay
Reference: CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric Reconciling Cash customer Account on Pastel Daily Reconciliation of Cash Customer Account Weekly excel reconciliation reconciliation of cash customer account General Administration Consultant: Gameedah Stemmet - Dante Personnel
Statutory work, Company secretarial work and Accounting Experience with Excel and Microsoft Experience services firm or accounting practice will be an advantage Familiarity with various accounting software and regulatory requirements related to billing and accounts receivable Familiarity with corporate governance Experience working in a corporate secretarial, accounting or legal environment Consultant: Nadine van Zyl
Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food and Beverage environment essential Responsibilities Processing of Accounting transactions relating primarily to Creditors which occur. Processing supplier invoices credit notes to accurately reflect in accounting records. Prompt suppliers Monthly Reconciliations per supplier Processing of payments Communication of queries and matters with audit processes (Internal, Interim and Final) Assist with integrating suppliers' accounts into one
Reference: CPT007039-GS-1 CEDITORS / CASHBOOK CLERK MAITLAND SALARY R15 000 CTC Minimum requirements:
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) for a Creditors Clerk to start as soon as possible Minimum requirements: Accounting diploma or equivalent experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts payable; Produce Produce weekly, monthly and quarterly accounts payable reports; Resolve queries from vendors and client;