Description: Key responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor ...
23 days ago
... efficiently, and on time. As a Creditors Clerk you will responsible for the ... following: Accounts Payable & Creditors Full creditors function including invoice processing, ... in Accounting 3+ years solid creditors/accounts payable experience Proficiency in ...
19 days ago
... experience in accounts payable or creditors clerk role Strong knowledge of accounts ...
2 months ago
... introduce an opportunity for a Junior Debtors Clerk with our client in Midrand ...
2 days ago
... Fire requires the services of a Junior Accountant to be based in ... bookkeeping function to trial balance · Creditors reconciliation and payments · Processing and ...
17 days ago
... regulatory requirements Reconciling debtors' and creditors' accounts Posting journal entries Preparing ...
2 months ago
... the following: A Bookkeeper Accounts Payable clerks Qualifications and Experience: BCom Financial ... : Financial Reporting: Oversee Creditors team who: Reconciles creditors accounts, follow-up on ...
16 days ago