purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching Payments Create payment posting list from banks and Syspro Pre payments list to be maintained with bookkeeper experience in Creditors using Syspro. Experience in Foreign Creditors using Syspro Relevant courses/certificates advantageous. Computer literacy – MS-Office and Syspro
the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position correct GL account & vendor account is utilised when processing invoices in Accounts Payable module.
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review works to better her/ his skills Non - negotiable Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
PURPOSE This a six-month time frame contract. Main purpose of the job: To file and archive the Organisation's documents, always maintaining confidentiality and security of information. KEY PERFORMANCE AREAS Contribute to general administration for the Section and the Commission Capture general opera
Administration Clerk (2-Month Contract) This task may take longer Position: Administration Clerk (Temporary) team as an Administration Clerk temporarily for 2 months The post Admin clerk appeared first on freerecruit
Responsible for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting. Responsibilities and daily Duties will include accurate financial records and reconciliations of key accounts · Maintaining accurate fixed asset and tax asset best practices · Maintain a documented system of accounting policies and procedures · Ensure compliance with degree/Advanced Diploma in Accounting · 3 Years' experience as an accountant (articles also counts as experience)
Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment approvals by authorised signatories. Offset payments on Syspro and against forward cover contracts. Liaise with analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments
Phakisa Holdings is currently seeking a Cashier/Admin Clerk in the VaalPark area. The perpose for this position invoicing - Walk in counter. Assist with debtor accounts - Filing. Do quotations - Walk ins only. Assist
Allbro is a manufacturing entity and was established in 1978. We have more than 600 employees and 22,000 sqm of production facilities. We are an accredited training center with SAIPA and are looking for a candidate to do their SAIPA article's in commerce with Allbro. The appointee will be responsibl