Audi / VW Technician (Mechanic) R18000 - R22000 Neg / JohannesburgA qualified VW or Audi technician is
have at least 2-5 years working experience as a Creditors Clerk taking charge of the full function
l> Manage the creditors clerk who captures all creditors stock invoices into Pastel creditors into Pastel
Accurate
Overview This person acts as a creditors clerk of Frogfoot Networks. • The candidate has to have good adapt to an ever changing environment. Primary • Creditors (Accounts Payable) o Monitor creditorsfrogfoot applicable a signed delivery note. o Preparation of creditor reconciliations and following up on unreconciled unreconciled differences. o Ensure that all creditor reconciliations have at the minimum the following before / statements, all appropriately approved ▪ The creditor ageing is printed off the financial system and
Requirements:
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
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
currently seeking a skilled Creditors Clerk to join their team in Sandton. As a Creditors Clerk, you will play eye for accuracy. Additionally, a successful Creditors Clerk will possess excellent communication skills or accounting is a plus Proven experience as a Creditors Clerk or similar role Experience in a Construction
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r