of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control.
The Accounts Payable Clerk where they will be responsible for the internal accounting function that ensures effective, efficient management industry.
Sage accounting and payroll experience
Knowledge of accounting systems.
High Excel)
KPAs:
Perform the accounts payable function including processing of invoices suppliers.
Payments to be allocated to vendor accounts daily.
Perform supplier reconciliations
(Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments (cattle experience in accounting. Duties Reconciliation & month-end reconciliation (Ledger account reconciliation reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments (cattle
the legal industry, is looking for a Junior Accounts Clerk to join their team. The ideal candidate MUST
Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard suppliers
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits
Accounts Payable Clerk – Montague Gardens – R24 000 Per Month The Accounts Payable Clerk will form part where they will be responsible for the internal accounting function that ensures effective, efficient management other external service providers. Perform the accounts' payable function including processing of invoices suppliers. Payments to be allocated to vendor accounts daily. Perform supplier reconciliations monthly and ensure all queries / enquiries on creditors accounts are addressed timeously. Keeping record of all
Reference: PTA001434-ZS-1 Accounts Payable/ Accounts Receivable Clerk A full-service construction company are currently recruiting for a skilled Accounts Payable/Accounts Receivable Specialist to join their team to come with 3 years' experience as an Accounts Payable/Accounts Receivable within a construction environment of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control. Strong Office Word, Outlook, and Excel. Familiarity with accounting software such as Pastel. Excellent organisational
The main purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation reconciliation of ac-counts payable transactions. Accounts Payable Functions: Matching orders to invoices terms) and reconciliation of all trade creditor accounts (foreign and local) monthly or as and when payment timeously after payments have been made. Masterfile account verification for creditors Onboarding of New Creditors all queries on creditor statements and company accounts payable list of outstanding invoices. Managing