good client in the FMCG sector seeks a solid Accounts Clerk with strong Excel skills. Diploma or Certificate Finance a PLUS 2 years' minimum experience in an Accounts related role doing: Creditors Recons Banking Petty
looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for arrangements and bookings accordingly Matric with Accounting Bookkeeping Diploma would be an advantage Strong
West for a Senior Accounts Payable Clerk. The successful candidate will have an Accounting Degree, Diploma Diploma or N6 equivalent and have minimum 3 years' accounts payable experience. Main Purpose of the Role: monitor the supplier age analysis and to ensure the accounts stay up to date. Management of eWallet cards Assist and or amendments Vendor Payment Journals Vendor Account Reconciliation Purchase Requisitions and Open Purchase Group Recharges Sample invoices Month-end clearing accounts Loading and processing of eWallet Cards Daily
role:
This position will be required to perform accounting and payments related to the efficient management processing of international or foreign exchange-based accounts payable transactions.
Responsib
ile accounts payable transactions
fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR collections Reconcile debtor accounts Processing credit notes, when and where applicable Attending to accounts inbox Creditors Resolving supplier queries Reconciling supplier accounts Processing supplier invoices Processing supplier qualification Matric with Accounting as a subject with minimal pass rate of 60%. An accounting /Financial diploma experience with online accounting software Understanding of basic accounting principles Proactive and
in their industry, is looking for an Accounts Receivable Clerk to join their team. The candidate will full Accounts Receivable function, responsibilities will include but are not limited to: Account reconciliations
clicking the link in red: 1. ACCOUNTANT APPLY HERE : PORT SHEPSTONE 2. CREDITORS CLERK APPLY HERE : PORT SHEPSTONE seeking a highly motivated and detail-oriented Accountant to join our dynamic team in Port Shepston, Kwa-Zulu candidate will possess a thorough understanding of accounting principles and practices, with a specific focus and efficiency of our operations. The Creditors Clerk plays a vital role in our finance department, responsible responsible for managing and processing accounts payable transactions, ensuring timely payments to suppliers
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
Completing credit applications and ensuring opening of accounts with Vendors. Negotiating settlement discounts maintenance of all current Supplier and Creditor accounts in the ERP System (contact details, contracts uploading invoices into the accounting system Reconciling supplier accounts monthly (from Statements to any discrepancies identified and resolution of account queries. Maintaining a clean Creditors Age Analysis Analysis Preparing and requesting payments from the accountant for COD, weekly and monthly payment runs. Process