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.
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reconciliations for specific areas in the financial accounting processes of the organisation Minimum Requirements 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) Financial process understanding up to Department with fundamental accounting knowledge Relevant SAP experience (accounting functions) will be an with the relevant parties Responsible for accounts payable processes and vendor liaison Responsible for
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reconciliations for specific areas in the financial accounting processes of the organisation
< 12
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reconciliations for specific areas in the financial accounting processes of the organisation Minimum Requirements 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) Financial process understanding up to Department with fundamental accounting knowledge Relevant SAP experience (accounting functions) will be an with the relevant parties Responsible for accounts payable processes and vendor liaison Responsible for
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
currently seeking a skilled Creditors Clerk with expertise in SAP accounting software to join them on a 4-month fixed-term contract. Position Overview: As a Creditors Clerk, you will play a crucial role in the finance department ensuring accurate and timely processing of accounts payable transactions. The successful candidate will Reconciliation: Perform regular reconciliations of accounts payable transactions, resolving discrepancies promptly reports from SAP to provide insights into accounts payable status and financial metrics. Compliance:
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview, Durban Duties Collections Allocations Credits Pastel Accounting experience Minimum Educational and Experience
Phakisa Holdings is currently seeking a Admin Clerk in the Atlas area. Check Driver Ledger Daily for was not done by Recon Clerk. The Team Leader must take up the error with Recon Clerk to modify. Report of of CASH Short Daily. Reconcile Driver Accounts Weekly, report any unresolved variances to DM's to follow