the Logistics industry is seeking a Creditors Assistant Accountant to join their financial team. If you platform into accounting system
Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must
client in the Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry suppliers) Allocation of Payments Reconciling Creditors Invoices and Monthly statements Maintaining and
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within records. Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to or Diploma in finance or other. Proficiency in accounting software and Microsoft Office suite, particularly resolve issues efficiently. Understanding of accounting principles and practices. Budget: R25k per month
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier different suppliers • Ability to work across various accounts payable books • Understand the different pharma stock invoices before and foreign currencies. Accounting diploma or similar qualification but a degree
today Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You supplier accounts and resolving queries. Account recons Year-end recons for audits Ad hoc admin duties
Creditors Clerk - Blouberg - Salary R15 000 Negotiable
Minimum 5 years experience.
Experienced creditors clerk to join busy logistics office in Blouberg/West Beach area.
VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process centres
Monthly reports and commentary on all assigned accounts
Analysis of old invoices and management keeping these up to date
Maintain up to date admin and filing
Qualification and Experience:Matric advantage
3+ years experience in full function Creditors
MS Office, with strong MS Excel
Sage
supporting documents.
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as office to do the payments, expense list.
The creditors book is large and needs to be checked daily
Credit