client in the Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry suppliers) Allocation of Payments Reconciling Creditors Invoices and Monthly statements Maintaining and
client in the Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry suppliers) Allocation of Payments Reconciling Creditors Invoices and Monthly statements Maintaining and
Requirements
Must be computer literate and functionally competent (Excel, Word, Email)
Must be able to communicate clearly with suppliers, managers, and colleagues
Must be able to work in a team
Must be able to work on the Sage stock system
Must be physical
enthusiastic General Admin Assistant. Duties include · PA to the Branch Manager · Reception relief as required required · General Admin duties Interested & qualified for the position? Please Quote: ADMIN/CT The post post Admin Assistant appeared first on freerecruit.co.za .
Recording employees hours worked daily (Timesheet, Matrix, Specific Job cards) Opening new job cards & Allocating invoices to job cards and labour worked Filing – Invoices, Employee Documents Scanning all employee documents, contracts, acknowledgement of wage slips Keep track of employee train
Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties Pastel Accounting – Advanced level Excel – Advanced level At least 4 years' experience in creditors' department
Experience:
Minimum 4 years of creditor experience
Qualification:
St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting awaits you Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department custodian for several companies. Understand T accounts. Requirements: Relevant qualifications. 3-5 years
debits/payments that have been made from the bank account into the finance system
Point of liaison for
experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier
CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an debits/payments that have been made from the bank account into the finance system Point of liaison for suppliers experience in the full Creditors Function Processing of 100 invoices daily Creditors recons Supplier queries further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. R 250