Accounts Payable Clerk Montague Gardens My client is an established manufacturer seeking a highly skilled skilled and experienced Accounts Payable Clerk to join their team in Montague Gardens. This is a challenging Minimum Requirements: Completed tertiary studies in Accounting. 5 years' experience in handling creditors in Familiarity with Business Central or similar accounting software. Remuneration: R30 000 CTC slightly Perform monthly reconciliations on all creditors' accounts once statements are received. 4. Filing and Documentation:
Accounts Payable Clerk – Montague Gardens – R24 000 Per Month The Accounts Payable Clerk will form part where they will be responsible for the internal accounting function that ensures effective, efficient management other external service providers. Perform the accounts' payable function including processing of invoices suppliers. Payments to be allocated to vendor accounts daily. Perform supplier reconciliations monthly and ensure all queries / enquiries on creditors accounts are addressed timeously. Keeping record of all
The main purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation reconciliation of ac-counts payable transactions. Accounts Payable Functions: Matching orders to invoices terms) and reconciliation of all trade creditor accounts (foreign and local) monthly or as and when payment timeously after payments have been made. Masterfile account verification for creditors Onboarding of New Creditors queries on creditor statements and company accounts payable list of outstanding invoices. Managing Vendor
function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working experience in a similar been captured correctly COD invoices done daily Accounts due by 9th and 15th are priority at the beginning month Reconcile statement to our records File accounts after month end Reconcile bank statements to payments paid Email monthly account statements Daily payment allocation to relevant account, correctly Follow up
CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working experience in a similar been captured correctly COD invoices done daily Accounts due by 9th and 15th are priority at the beginning month Reconcile statement to our records File accounts after month end Reconcile bank statements to payments paid Email monthly account statements Daily payment allocation to relevant account, correctly Follow up
at a fast-growing fruit export company as an Accountant to join their busy and driven team based in Stellenbosch foreign income received. Reconciliation of client accounts. Support to Financial Manager. Financial Audit similar position. A relevant qualification in Accounting or similar. Fruit industry background advantageous
in Killarney Gardens has a vacancy for a Debtors Clerk to join their team. Must reside within close proximity
career opportunity at its Corporate office for a Clerk Specialized – Procurement Department to join our Assist with packing material procurement Maintain contract prices on SAGE and approve price lists Collate
career opportunity at its Corporate office for a Clerk Specialized – Procurement Department to join our Assist with packing material procurement Maintain contract prices on SAGE and approve price lists Collate