Main purpose / objective of the position: To control and guide the day-to-day operational activities of an accounts payable function. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Accounts Payable Controller prepares and evaluates appli
is looking for a Creditors Clerk to manage and control the duties of the creditors department.
Invoicing order to effect payment on time and accurately to creditors
equivalent qualification or 3 years experience in Creditors Skills required: Computer literacy : MS Office
Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate
processing creditors and debtors, including invoicing.
Senior Financial Controller.
assessing financial situations, liaising with creditors, preparing legal documents, managing assets, and
Our client is looking for a Creditors Manager / AP Manager, who is willing to work in the Ormonde area
by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees, and VAT investigated and rectified daily. Payment control for creditors, medical aids, and payment suspense is maintained
by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees, and VAT investigated and rectified daily. Payment control for creditors, medical aids, and payment suspense is maintained