and helping around the factory and site. Salary R6000 to R8000 per month depending on experience and value seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Years working experience.
Salary: R6000
***Only shortlisted
Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all creditors via email Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all creditors via email Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced
assisting with the compilation of the monthly supplier payment schedule. Working Hours: Office based 7:30 am to processed supplier invoices to daily and monthly payments. Capturing inter-company invoices and ensuring Follow up on supplier queries and outstanding payments. Provide remittances for suppliers monthly (when Double check with the supplier. Prepare daily payment recons for all companies. Verify stock movement onto their costing attached and highlighted for payment preparations. Ensure that all creditors are filed
experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously invoices to statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank file (receipt and payments) Skills and Competencies: Attention to detail
to statement and ledger
debtors and debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn
processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: and queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly
transactions. Process debtor orders and allocate payments and deposits. Prepare and submit VAT calculations and authorise sundry recons for payment. Review and authorise payments as and when required. Prepare accurate external audit requirements and authorise EFT payments. Oversee and provide guidance to junior staff
the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for reports regarding cash flow; ensuring correct payments are made in a timely manner • Manages and supervises general ledger • Engage with vendors to communicate payment cycles and terms. • Ensure vendor reconciliations ensure that ad-hoc suppliers are made aware of our Payment cycles; • Liaise with BU manager regarding queries