Job specification:Full function of creditors including reconciliationsLog invoices Check validity of invoices and accuracy of information on tax invoices
Capturing of invoices for all companies Carefully and accurately verify and process all creditor invoices Ensure all invoices are duly authorized Issue
Capturing of invoices for all companies Carefully and accurately verify and process all creditor invoices Ensure all invoices are duly authorized Issue
Job & Company Description: A prominent manufacturing company, listed on the JSE, has been a key player in the industry since its inception in the 1970s.
Job & Company Description: A prominent manufacturing company, listed on the JSE, has been a key player in the industry since its inception in the 1970s.
Capturing of invoices for all companiesCarefully and accurately verify and process all creditor invoicesEnsure all invoices are duly authorizedIssue purchase
Duties & Responsibilities Daily processing on Pastel Evolution: Cash books Goods Issued Goods received Diesel issued Petty cash Supplier invoices Monthly stock
Requirements Grade 12 / Matric / NQF level 4 2 - 3 years relevant experience Experience working in an accounts payable environment Experience working with high
Requirements Grade 12 / Matric / NQF level 4 2 - 3 years relevant experience Experience working in an accounts payable environment Experience working with high
RequirementsGrade 12 / Matric / NQF level 42 - 3 years relevant experienceExperience working in an accounts payable environmentExperience working with high
IntroductionOur client, a reputable Managed Service Provider (MSP) located in Rivonia, is looking for a skilled Debtors and Creditors Clerk to join their
MAIN PURPOSE OF THE JOB Responsible for the full creditor's function of the organization and ensure that all creditors are paid accurately and timeously using
MAIN PURPOSE OF THE JOB Responsible for the full creditor's function of the organization and ensure that all creditors are paid accurately and timeously using
Minimum requirements: The successful candidate must come highly qualified in accounts payable, accounts receivable, inventory and the GRN process, with
Gauteng, RandburgT - P Project Debtors & International Creditors ClerkRandburg BasedR20 - R25 000 ctcMinimum requirements:The successful candidate must come
SNR CREDITORS CLERK with BOOKKEEPING experience * Minimum 3 - 5 Years' experience in a SENIOR CREDITORS CLERK role * Advanced knowledge of BOOKKEEPING & GL
SNR CREDITORS CLERK with BOOKKEEPING experience * Minimum 3 - 5 Years' experience in aSENIOR CREDITORS CLERKrole * Advanced knowledge ofBOOKKEEPING & GL Codes
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
A Well-known Investment company is looking for a Group Financial Manager who will be responsible for the management of the financial team that consists of
A Well-known Investment company is looking for a Group Financial Manager who will be responsible for the management of the financial team that consists of