Process supplier invoices, credit notes and expenses Assist with queries Reconcile supplier statements monthly Post direct debits/payments that have been made
Process supplier invoices, credit notes and expensesAssist with queriesReconcile supplier statements monthlyPost direct debits/payments that have been made
Job Description (Including but not limited to):Ensure the accounts payable process is carried out timely and efficient in line with company policyManage
We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department of Clicks Group Services. The role will be based at
We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department of Clicks Group Services. The role will be based at
Job Description (Including but not limited to):I specialize in finding people employment in the finance industry exclusively. If you have experience as a
Job Description (Including but not limited to): I specialize in finding people employment in the finance industry exclusively. If you have experience as a
Job Description (Including but not limited to):I specialize in finding people employment in the finance industry exclusively. If you have experience as a
These jobs were popular with other job seekers Reference: NPr000801-EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts
Job Description (Including but not limited to):Ensure the accounts payable process is carried out timely and efficient in line with company policyManage
Job Description (Including but not limited to): Ensure the accounts payable process is carried out timely and efficient in line with company policy Manage
Job Description (Including but not limited to):Ensure the accounts payable process is carried out timely and efficient in line with company policyManage
These jobs were popular with other job seekers Reference: CTF018184-LSa-1 Calling all Accounts Payable Supervisors or Team Leaders who are currently working
A multinational conglomerate seeks to employ an experienced Accounts Payable P2P Supervisor to join their dynamic finance team, based in Cape Town CBD. The
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams.
Creditors ClerkR180K (neg)Cape TownExcellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you
Manage creditors clerks and their daily tasksManage effective transaction processing in line with policy and processesPayment run first-level review and
Manage creditors clerks and their daily tasksManage effective transaction processing in line with policy and processesPayment run first-level review and
Have you gained invaluable experience successfully managing a team of creditors clerks in a high-volume environment with international reach? Our client has a
Creditors Clerk R180K (neg) Cape Town Excellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor,