Job Title: Creditors Clerk Location: [Bellville] Salary: Neg based on experience Based in office. Company highly organized and detail-oriented Creditors Clerk. The successful candidate will play a crucial role Experience required: Proven experience as a Creditors Clerk or similar role with experience dealing with large transaction volumes . 5 years' experience or more in accounts payable. Experience in the logistics industry understanding of accounting principles and practices. Proficient in the use of accounting software and Microsoft
Accounts Payable Clerk – Montague Gardens – R24 000 Per Month The Accounts Payable Clerk will form part where they will be responsible for the internal accounting function that ensures effective, efficient management other external service providers. Perform the accounts' payable function including processing of invoices suppliers. Payments to be allocated to vendor accounts daily. Perform supplier reconciliations monthly and ensure all queries / enquiries on creditors accounts are addressed timeously. Keeping record of all
The main purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation reconciliation of ac-counts payable transactions. Accounts Payable Functions: Matching orders to invoices terms) and reconciliation of all trade creditor accounts (foreign and local) monthly or as and when payment timeously after payments have been made. Masterfile account verification for creditors Onboarding of New Creditors all queries on creditor statements and company accounts payable list of outstanding invoices. Managing
The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation day processing of accounts payable transactions according to the relevant accounting system for payment on pre-determined payment terms Monitor vendor accounts to ensure that payments are up to date Forward the creditors function Assist with general administration and financial duties Confirm the Intercompany
Requirements: - Proven experience as a Claims Administrator in the insurance industry - Strong organizational
irregularities and communicate potential problems to the accounts payable manager. • Responsible for maintaining relevant SOP's • Maintain an orderly, updated accounting filing system for all documents • Maintain all Syspro and excel • Process and maintain supplier accounts • Assist with the training within the company and communicating financial data • Diploma in Accounting • Previous working knowledge of Syspro
assist with general Administration, PA Duties R 9000 per month. The post Administrator appeared first on
Administrator (Stellenbosch). Somerset West, Helderberg. Company Name: Truegroup. We are looking for for a strong Administrator to join a dynamic group to assist with the day to day management of the divisions dietary supplement industry. General Office Administration. This position will be responsible for but Help with stock take if required. All other administrative tasks as required. Responding to emails and Daily reporting. Assist team members with administrative tasks and requests. Act as a point of contact
capture on Syspro • Control of pre-payment GL account Maintain creditor’s age analysis Maintain creditor’s Labour recovery- production staff The post Creditors Clerk appeared first on freerecruit.co.za .
looking for a detail-oriented and organized Administrative Clerk.
Requirements
switchboard(receptionist)
General office / administrative duties
Salary: R10,000 R13,000