Creditors Clerk – R14 000pm To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication, liaising with Operations, p
JOB DESCIPTION ● To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors ● Accurately process invoices in Accounts Payable and post batches daily ● Payment of Invoices ● Filing of Invoices after Payment Run ● Accurately prepar
This is a financial role requiring in-depth, hands-on debtors administration and accounting experience, with previous experience gained dealing with foreign accounts . Hands-on debtors position within a sales and distribution environment. The successful incumbent will be responsible for vetting of a
Minimum requirements:
Reference: MID015605-CB1-2 A very well established Group of Companies based in the Vaal Triangle is looking for a Bookkeeper to join their team Minimum requirements: Matric required Related tertiary qualifications will be beneficial Bookkeeping up to balance sheet (non-negotiable) 2 Years accounting
Reference: MID015605-CB1-2 A very well established Group of Companies based in the Vaal Triangle is looking for a Bookkeeper to join their team Minimum requirements: Matric required Related tertiary qualifications will be beneficial Bookkeeping up to balance sheet (non-negotiable) 2 Years accounting