Position available in Woodmead for an experienced Accounts Payable and Liaison Officer. Expected duties: Collect employment opportunities that may arise. The post Accounts Payable and Liaison Officer appeared first on freerecruit
/ N6 equivalent
top name in luxury retail, is looking for an Accounts Payable Clerk to join their team in Somerset West Diploma / N6 equivalent Minimum 3 years of Accounts Payable experience S kills and experience required:
Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za .
Job Title: Creditors Administration Clerk
Department: Fin Client is seeking a detail-oriented and organised Creditors Administration Clerk to join their Finance team responsible for and not limited to managing the accounts payable and accounts receivable functions, ensuring Responsibilities:
Creditors
Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
candidate must have debtors experience and not creditors experience – the must be able to perform the full detail and accuracy · Deadline driven The post Creditors Controller – Debtors appeared first on freerecruit
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately with clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
accounting tasks, including financial reporting, accounts payable and receivable, budgeting, and tax preparation be allocated to correct GL accounts - approve creditors journal voucher. Prepare financial expenses reports designated to you by management. Creditors Supervision Supervise and assist creditors departments Review, approve payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations Daily payment of monthly creditors reconciliations of high volume suppliers Approve / Process creditors journal requests
and payments.
Accounts Payable and Receivable: