A lounge manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations to stat
Our client is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices, direct deposits, follow ups Storage accounts Debtor receipts Intercompany balancing (Botswana & Zimbabwe) Interbranch journal processing Month-end and year-end processing Accou
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier payments to cashbook for payments. MUST BE AVAILABLE ASAP Knowledge of fx transactions • Experience in the processing of stock transactions ( high volume low value) • Product costing ( f
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices and credit notes accurately and efficiently Reconciling supplier statements and resolving any discrepancies Ensuring timely and accurate payments to suppliers Maintaining accurate records of all fina
Junior Accounts Payable Clerk (Life Insurance) - Gauteng Purpose of position: Processing all invoices received for payment and ensuring that all creditors are paid in an accurate, efficient and timely manner. Responsibilities: Expense/payment activities: Processing of incoming payments and accounts
Junior Accounts Payable Clerk (Life Insurance) - Gauteng Purpose of position: Processing all invoices received for payment and ensuring that all creditors are paid in an accurate, efficient and timely manner. Responsibilities: Expense/payment activities: Processing of incoming payments and accounts