Invoice Data Clerk

The Company: Islamic Relief South AfricaRole Name: Expense OfficerLocation: 396 Imam Haron Road, Lansdowne, Cape Town, Western Cape South AfricaRole specifics:

As a Creditors Clerk, you will be responsible for the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier

Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company

Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company

IntroductionWe are currently seeking an Accounts Payable Clerk to support the finance department with financial key performance areas. The successful candidate

Introduction We are currently seeking an Accounts Payable Clerk to support the finance department with financial key performance areas.The successful candidate

Job requirements Matric Debtors and creditors working experience Accounts experience within a stock environment is essential MS Office Mature individual is

Prepare and process invoices in a timely and accurate manner.Verify and reconcile billing data, ensuring accuracy and completeness.Monitor and follow up on

Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing CompanyExperience in Industrial Manufacturing Company as an Accounts

Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing Company Experience in Industrial Manufacturing Company as an Accounts

Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing CompanyExperience in Industrial Manufacturing Company as an Accounts

Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing CompanyExperience in Industrial Manufacturing Company as an Accounts

Our client based in Wellington is looking to employ a Creditors Clerk.All administrative tasks regarding accounts payable. Responsible for entering creditor

A well established client in East London is looking to appoint a Revenue Management Controller. Position Overview As a Revenue Management Clerk, you need to

A well established client in East London is looking to appoint a Revenue Management Controller. Position OverviewAs a Revenue Management Clerk, you need to

Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company

OFFICE/FINANCE JUNIOR ADMINISTRATOR/EAST LONDON – Our client is seeking a detail-oriented and proactive Junior Admin.Clerk to assist with various

Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company

Requirements Proven experience as a Debtors Administrator and/or financial accountantStrong attention to detail and accuracy in data entry and record