Our client is looking for a Creditors Clerk to join their company
Qualifications: Requirements:
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
markets.
We are seeking a JNR Finance Clerk who has worked on SAP
Tasks:
foreign)
ensure the responsibilities, authorities and accountability of all direct subordinates are defined and
Position requirements: Problem solving Basic accounting knowledge Report writing Communication – ability
requires and experienced temporary IC Payments Clerk in Port Elizabeth. Experience: Experience working ensure the responsibilities, authorities and accountability of all direct subordinates are defined and
Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic QUALIFICATIONS/TRAINING
•SAGE Evolution accounting or Pastel Partner (recent)
•A minimum of
management accounts for review
•Interest calculations
•Processing of debtors and creditors
•Submission
/>•All bank related activities
•Monthly creditors reconciliations review and approval
•Follow-up
statistics
•Prepare and balance inter-company loan account and invoice recharges
•Recording and reconciling
and South Africa. • Produce quarterly management accounts, monthly cash flow reports, sales reports, and centres, ensuring financial transparency and accountability. • Implement a comprehensive financial calendar compliance requirements. • Oversee Group bank accounts, foreign currency transactions, and Foreign Exchange achieve organizational objectives. • Chartered Accountant (CA) degree with a B. Com CA qualification and