Manage the creditors' function and related activities in the company. Receive and prepare payment requisitions Compile account reconciliations and liaise with creditors to obtain account statement and any outstanding documents and/or refunds Provide remittance advice to creditors as and when require
Mining Industry
Our client, a well established mining company with HO in Melrose Arch is seeking to employ a Bookkeeper to join their ever growing team
Main Responsibilities
Processes
Process/post invoices and credit notes
Reconciliation of
Our client, a well established mining company with HO in Melrose Arch is seeking to employ a Bookkeeper to join their ever growing team Main Responsibilities Processes • Process/post invoices and credit notes • Reconciliation of creditor's accounts and resolving queries • Paying creditors on t
Opportunity for an Accountant with experience in financial system controlling at a dynamic company situated in Centurion. Manage financial control system . Accounting and daily processing of bank account, reconciliations, debtors, creditors, petty cash, fixed assets. Ensure invoicing and collections
BOOKKEEPER (SAGE ONLINE ACCOUNTING) URGENT IMMEDIATE POSITION AVAILABLE IN FOURWAYS AREA Qualifications and Skills Minimum 6 years bookkeeping experience essential Sage Online Accounting & Payroll experience required Very good Microsoft Excel skills High level of accuracy and attention to detail
Creditors:
Job Title: Creditors Clerk Location: East Rand - Germiston Working Hours: 7am - 4pm, Monday to Friday About our Client: A leader in their industry, known for commitment to excellence and innovation. Dedicated to providing top-quality products and services to their customers, they constantly improve
Join a well-established property development company and utilise your bookkeeping skills. Reconcile approximately 45 cashbooks monthly. Reconciliations are executed twice a month with final recon for all 45 cashbooks completed by the 2nd working day of the new month. Tenant deposit reconciliations a
We are looking for a Bookkeeper to join our team Process Process/post invoices and credit notes Reconciliation of creditor's accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive and verify invoices and all relevant documen