JOB DESCRIPTION This 3 month contract role is responsible for processing all invoices received for payment and for undertaking the payment of all sundry
Main Functions of the Creditors Clerk Include: Creditors Debtors Subcontractor Delivery Notes General Administration Filing General Administration: Weekly
The Role As a Creditors Clerk at Seriti Green, you'll be at the heart of our renewable energy mission in South Africa. In this role, you'll wield your
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems
Job Specification; Providing accounting and clerical assistance to the accounting department Typing accurately, preparing and maintaining accounting documents
Requirements: We are seeking an experienced and detail- Oriented Accounts Payable Clerk to join our finance department and provide essential support to our
Job Specification; Providing accounting and clerical assistance to the accounting department Typing accurately, preparing and maintaining accounting documents
"Creditors/Accounts Payable Clerk (JB3744) Durban Market Related 3 month contract with view of perm We are seeking an experienced and detail-oriented Accounts
"Creditors/Accounts Payable Clerk (JB3744) Durban Market Related 3 month contract with view of perm We are seeking an experienced and detail-oriented Accounts
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
Role Management of accounts payable process which includes all creditors and sub-contractors bill capturing, reconciliations, payment allocation and age
Role Management of accounts payable process which includes all creditors and sub-contractors bill capturing, reconciliations, payment allocation and age
Minimum Requirements Matric. Experience: 5 years of experience in a relevant role. Essential: Strong Excel proficiency. A relevant financial qualification will