looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing in a timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage with under pressure Skills • Minimum of 5 years accounts payable experience, 2 of which with supervisor experience
Accounting Firm in Pietermaritzburg is needing a Creditors Clerk to join their team asap. Processing of all
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
and resolve any queries related to debtors and creditors Follow up on outstanding payments Process credit intercompany transactions Reconcile debtors and creditors Provide assistance and guidance to admin support
and resolve any queries related to debtors and creditors Follow up on outstanding payments Process credit intercompany transactions Reconcile debtors and creditors Provide assistance and guidance to admin support
collections, Rep will be calling on behalf of the creditor as opposed to the collection agency. Matric/ NQF
spa in KwaZulu Natal requires an Accountant. Creditors recons Bank recons Stock recons Petty cash Books
bargaining council statement recon and allocations Accounts payable reconciliation review for all companies. As
bargaining council statement recon and allocations Accounts payable reconciliation review for all companies. As