5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in global global group with decentralised accounting an advantage with relevant VAT knowledge SAP experience essential ups on payments, and reconciliation of vendor accounts for both Local and Foreign creditors. In addition (subjects must include Math's and Accounting). • Formal accounting qualification would be preferable Experience in both Local and Foreign Creditors / Payables, including VAT submission / extraction of invoices
for daily reconciliations
Managing the accounting for relevant processes
o Preparing journals
accounts vs General ledger accounts (AP, AR, Stock).
Review Suppliers
actions.
Ensure compliance with inventory accounting standards, regulations, and internal controls
resolve issues that arise.
Experience
4 Years plus;
Accounting articles
is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing debtors records. Accurately reconciling all debtors accounts on a monthly basis. Maintaining an accurate and checks from credit applications received. Open accounts on the SAP system. Follow up and attending to Certificate, preferably with Mathematics and/or Accounting Qualification in Credit Control/Management would
AREA: Johannesburg/Upington
VACANCY: Contracts Manager
INDUSTRY: EPC/Renewable Energy
Description
This is an on-site contract role for an EPC Contracts Manager located in the Johannesburg EPC Contracts Manager will be responsible for overseeing and managing all aspects of the contract, including including contract negotiations, risk management, and contract administration. They will also be responsible obligations, managing subcontractors, and resolving any contract disputes.
Qualification
Head Office in Woodmead reporting to the Senior Contracts Administrator Description The purpose of this assist and control the administrative processes for Contract Management Duties and Responsibilities Assist administration of Supplier contracts Preparation of revisions and amendments to Supplier Contracts. Amendments to items, etc Track contract amendments, authorizations and correspondence with contracted Suppliers and Service Providers Systems Update of contract price changes and amendments Prepare contract change notices and BEE
The Contracts Administrator will be based at Head Office in Woodmead reporting to the Senior Contracts assist and control the administrative processes for Contract Management Duties and Responsibilities Assist administration of Supplier contracts Preparation of revisions and amendments to Supplier Contracts. Amendments to items, etc Track contract amendments, authorizations and correspondence with contracted Suppliers and Service Providers Systems Update of contract price changes and amendments Prepare contract change notices and BEE
Requirements
experience as an Invoice Clerk or in a similar role.
* Proficiency in using accounting software and Microsoft
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic
this Creditors Clerk position today.
Education: