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
submit reinsurance bordereaux. Pay administrators and other creditors associated with the client portfolio
submit reinsurance bordereaux. Pay administrators and other creditors associated with the client portfolio
Our Company situated in Woodstock, Cape Town, is currently looking to recruit a Financial Accountant to take responsibility for all the accounting functions of our Company. The specific purpose of this role would be to assist the Directors and our C.E.O in implementing and maintaining a new Accounti
Accounts Payable/Receivable Administrator: Monitoring and maintaining the creditor's control and debtor's function Accounts Payable/Receivable Administrator: Monitoring and maintaining the creditor's control and debtor's function
efficient running of the administration functions which include debtors, creditors, stock, invoicing, queries
Office Administration
Capturing invoices(customers and suppliers)
Full Debtors and Creditors control
Bank
We have a vacancy for a Vehicle Invoice clerk for the New and Used car department in Pretoria
Duties/Responsibilities: Vehicle invoicing of all vehicles sold to customers, Assessing deal file against compliancy against checklist, Floorplan payment proposing and prep
inconsistencies
inconsistencies As needed, general administrative tasks Assist the Creditors Team Manager as necessary Assist