looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible in Sage Pastel. Prepare monthly Creditors reconciliations. Other finance duties include : Emailing invoices arrangements and bookings accordingly Matric with Accounting Bookkeeping Diploma would be an advantage Strong
about numbers? My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute quantities, and payment terms
Are you an organized and detail-oriented individual with a passion for numbers? Do you thrive in a dynamic and fast-paced environment? Join a leading company located in the South of Johannesburg for a short-term contract with a high potential for a permanent position.
r />EMPLOYMENT TYPE : Temporary
SECTOR : Finance
BASIC SALARY : R22 000
START DATE : A
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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) (Winfreight). Preparation and submission of creditors reconciliation (ensure invoices follow sequence) 12 and relevant certificate in bookkeeping or Finance will be advantageous. Working knowledge of Microsoft (Advance Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience
Administration Clerk temporarily for 2 months The post Admin clerk appeared first on freerecruit.co.za .
processing valid creditors invoices for payment on due date, prepare monthly creditors reconciliations and ensure a proper month end closing of the creditors module. Assist in the internal and external annual reporting.
2. PROCESSING AND PAYMENT OF CREDITORS INVOICES.
Match invoices to delivery properly approved before payment;
Process creditors invoices on Sage ERP system on an ongoing basis runs and get authorization from the Financial Accountant.
Ensure that discounts are deducted from
reconciliations of foreign and local Creditor Accounts using system tools and accounting applications to compare payments the outcomes, and attends to the updating of creditors' records.
Key Responsibilites
>Checks the correctness of the receipting of creditors' invoices on the system and information contained complex and routine reconciliations of Creditors' Accounts
client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part of
ensuring the accuracy and efficiency of their accounts payable function.
This role
accuracy in financial records.