Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
The primary responsibility of the role is 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 s
Requirements:
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
client is seeking an experienced Temp HR / Wage Clerk to join the Port Elizabeth team on a maternity contract
Montague Gardens, Cape Town is looking for an Invoice Clerk to join them Minimum requirements: Minimum grade
Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essentia
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables with OHS Act Compliance with Competition Law RSA Labour Law Compliance of IRBA audit requirements VAT
A growing company with an established brand situated in Delareyville, seeks to appoint someone with solid debtor's administration experience. Responsibilities include: Execute all the debtor administration duties in the debtor section Handle customer orders Liaise with stakeholders – internal as w
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the